Average Number of Employees
142023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets
4,667 GBP2024-03-31
12,667 GBP2023-03-31
Fixed Assets
4,667 GBP2024-03-31
12,667 GBP2023-03-31
Debtors
51,530 GBP2024-03-31
8,106 GBP2023-03-31
Cash at bank and in hand
6,004 GBP2024-03-31
96,746 GBP2023-03-31
Current Assets
57,534 GBP2024-03-31
104,852 GBP2023-03-31
Net Current Assets/Liabilities
44,650 GBP2024-03-31
49,937 GBP2023-03-31
Total Assets Less Current Liabilities
49,317 GBP2024-03-31
62,604 GBP2023-03-31
Net Assets/Liabilities
49,317 GBP2024-03-31
62,604 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
49,315 GBP2024-03-31
62,602 GBP2023-03-31
Equity
49,317 GBP2024-03-31
62,604 GBP2023-03-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2023-03-31
Intangible Assets - Gross Cost
40,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,333 GBP2024-03-31
27,333 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
35,333 GBP2024-03-31
27,333 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
8,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
4,667 GBP2024-03-31
12,667 GBP2023-03-31
Trade Debtors/Trade Receivables
18,193 GBP2024-03-31
8,106 GBP2023-03-31
Amounts owed by group undertakings and participating interests
32,478 GBP2024-03-31
Other Debtors
859 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6 GBP2024-03-31
903 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
42,522 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
9,114 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,168 GBP2024-03-31
1,443 GBP2023-03-31
Other Creditors
Amounts falling due within one year
6,710 GBP2024-03-31
933 GBP2023-03-31