Intangible Assets
121,359 GBP2024-03-31
128,497 GBP2023-03-31
Property, Plant & Equipment
4,533 GBP2024-03-31
5,666 GBP2023-03-31
Fixed Assets
125,892 GBP2024-03-31
134,163 GBP2023-03-31
Debtors
34,958 GBP2024-03-31
5,561 GBP2023-03-31
Cash at bank and in hand
18,804 GBP2024-03-31
36,118 GBP2023-03-31
Current Assets
53,762 GBP2024-03-31
41,679 GBP2023-03-31
Net Current Assets/Liabilities
-102,680 GBP2024-03-31
-122,792 GBP2023-03-31
Total Assets Less Current Liabilities
23,212 GBP2024-03-31
11,371 GBP2023-03-31
Net Assets/Liabilities
22,079 GBP2024-03-31
10,294 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
21,979 GBP2024-03-31
10,194 GBP2023-03-31
Equity
22,079 GBP2024-03-31
10,294 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
142,775 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
21,416 GBP2024-03-31
14,278 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,138 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
121,359 GBP2024-03-31
128,497 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,550 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,017 GBP2024-03-31
1,884 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,133 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
4,533 GBP2024-03-31
5,666 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
14,958 GBP2024-03-31
5,561 GBP2023-03-31
Other Debtors
Current
20,000 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
34,958 GBP2024-03-31
5,561 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,946 GBP2024-03-31
2,451 GBP2023-03-31
Corporation Tax Payable
Current
11,928 GBP2024-03-31
4,199 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,411 GBP2024-03-31
2,097 GBP2023-03-31
Other Creditors
Current
1,205 GBP2024-03-31
1,205 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,133 GBP2024-03-31
1,077 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
31,785 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2023-04-01 ~ 2024-03-31