Intangible Assets
263,358 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
21,842 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
285,200 GBP2024-03-31
0 GBP2023-03-31
Debtors
80,841 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
93,759 GBP2024-03-31
3 GBP2023-03-31
Current Assets
197,400 GBP2024-03-31
3 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-304,250 GBP2024-03-31
0 GBP2023-03-31
Net Current Assets/Liabilities
-106,850 GBP2024-03-31
3 GBP2023-03-31
Total Assets Less Current Liabilities
178,350 GBP2024-03-31
3 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-03-31
Net Assets/Liabilities
-12,414 GBP2024-03-31
3 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
-12,417 GBP2024-03-31
0 GBP2023-03-31
Equity
-12,414 GBP2024-03-31
3 GBP2023-03-31
Average Number of Employees
342023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
287,371 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,013 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
24,013 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
263,358 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
26,723 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,881 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,881 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
21,842 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,102 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
77,739 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
80,841 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
121,332 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
58,969 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
123,949 GBP2024-03-31
0 GBP2023-03-31
Creditors
Current
304,250 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Non-current
186,614 GBP2024-03-31
0 GBP2023-03-31