Intangible Assets
648,005 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
35,905 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
683,910 GBP2024-03-31
0 GBP2023-03-31
Debtors
116,153 GBP2024-03-31
100 GBP2023-03-31
Cash at bank and in hand
214,471 GBP2024-03-31
0 GBP2023-03-31
Current Assets
460,624 GBP2024-03-31
100 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,049,713 GBP2024-03-31
0 GBP2023-03-31
Net Current Assets/Liabilities
-589,089 GBP2024-03-31
100 GBP2023-03-31
Total Assets Less Current Liabilities
94,821 GBP2024-03-31
100 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
0 GBP2022-03-31
Retained earnings (accumulated losses)
94,721 GBP2024-03-31
0 GBP2023-03-31
0 GBP2022-03-31
Equity
94,821 GBP2024-03-31
100 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
154,721 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
154,721 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
100 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
100 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-60,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
720,006 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
72,001 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
72,001 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
648,005 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
39,894 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,989 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,989 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
35,905 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
112,542 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3,611 GBP2024-03-31
100 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
116,153 GBP2024-03-31
100 GBP2023-03-31
Trade Creditors/Trade Payables
Current
121,054 GBP2024-03-31
0 GBP2023-03-31
Amounts owed to group undertakings
Current
860,507 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
63,970 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
4,182 GBP2024-03-31
0 GBP2023-03-31
Creditors
Current
1,049,713 GBP2024-03-31
0 GBP2023-03-31