Intangible Assets
11,333 GBP2024-03-31
15,333 GBP2023-03-31
Property, Plant & Equipment
15,396 GBP2024-03-31
24,261 GBP2023-03-31
Fixed Assets
26,729 GBP2024-03-31
39,594 GBP2023-03-31
Debtors
7,221 GBP2024-03-31
3,066 GBP2023-03-31
Cash at bank and in hand
3,439 GBP2024-03-31
7,181 GBP2023-03-31
Current Assets
10,660 GBP2024-03-31
10,247 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-45,548 GBP2024-03-31
-71,756 GBP2023-03-31
Net Current Assets/Liabilities
-34,888 GBP2024-03-31
-61,509 GBP2023-03-31
Total Assets Less Current Liabilities
-8,159 GBP2024-03-31
-21,915 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-62,843 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
-71,002 GBP2024-03-31
-21,915 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-71,102 GBP2024-03-31
-22,015 GBP2023-03-31
Equity
-71,002 GBP2024-03-31
-21,915 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
20,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,667 GBP2024-03-31
4,667 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
11,333 GBP2024-03-31
15,333 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
35,461 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,065 GBP2024-03-31
11,200 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,865 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
15,396 GBP2024-03-31
24,261 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
6,307 GBP2024-03-31
852 GBP2023-03-31
Other Debtors
Amounts falling due within one year
914 GBP2024-03-31
2,214 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
7,221 GBP2024-03-31
3,066 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
7,411 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
9,814 GBP2024-03-31
3,807 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,120 GBP2024-03-31
10,548 GBP2023-03-31
Other Creditors
Current
22,203 GBP2024-03-31
57,401 GBP2023-03-31
Creditors
Current
45,548 GBP2024-03-31
71,756 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
62,843 GBP2024-03-31
0 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-03-31
27,000 GBP2023-03-31