Intangible Assets
109,852 GBP2024-03-31
Property, Plant & Equipment
1,298 GBP2024-03-31
Fixed Assets
111,150 GBP2024-03-31
Debtors
Current
32,335 GBP2024-10-31
4,500 GBP2024-03-31
Cash at bank and in hand
14,199 GBP2024-10-31
-1,857 GBP2024-03-31
Current Assets
46,534 GBP2024-10-31
2,643 GBP2024-03-31
Net Current Assets/Liabilities
-37,510 GBP2024-10-31
-170,037 GBP2024-03-31
Net Assets/Liabilities
-37,510 GBP2024-10-31
-58,887 GBP2024-03-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-37,610 GBP2024-10-31
-58,987 GBP2024-03-31
Equity
-37,510 GBP2024-10-31
-58,887 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2024-10-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
146,470 GBP2024-03-31
Intangible Assets - Gross Cost
146,470 GBP2024-03-31
Intangible assets - Disposals
-146,470 GBP2024-04-01 ~ 2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
36,618 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
36,618 GBP2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-36,618 GBP2024-04-01 ~ 2024-10-31
Intangible Assets
Goodwill
109,852 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
4,985 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,985 GBP2024-03-31
Property, Plant & Equipment - Disposals
Other
-4,985 GBP2024-04-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-4,985 GBP2024-04-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,687 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,687 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-3,687 GBP2024-04-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,687 GBP2024-04-01 ~ 2024-10-31
Property, Plant & Equipment
Other
1,298 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,705 GBP2024-10-31
Current, Amounts falling due within one year
2,700 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
29,630 GBP2024-10-31
Current, Amounts falling due within one year
1,800 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
32,335 GBP2024-10-31
Current, Amounts falling due within one year
4,500 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
100 shares2024-03-31