Intangible Assets
119,499 GBP2023-03-31
Property, Plant & Equipment
773 GBP2023-03-31
Fixed Assets
120,272 GBP2023-03-31
Debtors
Current
31,552 GBP2024-03-31
133,170 GBP2023-03-31
Cash at bank and in hand
505 GBP2024-03-31
22,108 GBP2023-03-31
Current Assets
32,057 GBP2024-03-31
155,278 GBP2023-03-31
Net Current Assets/Liabilities
3,635 GBP2024-03-31
82,583 GBP2023-03-31
Total Assets Less Current Liabilities
3,635 GBP2024-03-31
202,855 GBP2023-03-31
Net Assets/Liabilities
3,635 GBP2024-03-31
52,969 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
3,535 GBP2024-03-31
52,869 GBP2023-03-31
Equity
3,635 GBP2024-03-31
52,969 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
204,855 GBP2023-03-31
Intangible Assets - Gross Cost
204,855 GBP2023-03-31
Intangible assets - Disposals
-204,855 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
85,356 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
85,356 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
20,486 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
20,486 GBP2023-04-01 ~ 2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-105,842 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
119,499 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,343 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,343 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,942 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,942 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
570 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
570 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
436 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
436 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,006 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,006 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
773 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
31,552 GBP2024-03-31
Current, Amounts falling due within one year
133,170 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
31,552 GBP2024-03-31
Current, Amounts falling due within one year
133,170 GBP2023-03-31