Intangible Assets
25,000 GBP2024-03-29
25,000 GBP2023-03-29
Property, Plant & Equipment
18,803 GBP2024-03-29
22,931 GBP2023-03-29
Fixed Assets
43,803 GBP2024-03-29
47,931 GBP2023-03-29
Cash at bank and in hand
980 GBP2024-03-29
562 GBP2023-03-29
Net Current Assets/Liabilities
-23,110 GBP2024-03-29
-24,378 GBP2023-03-29
Total Assets Less Current Liabilities
20,693 GBP2024-03-29
23,553 GBP2023-03-29
Creditors
Amounts falling due after one year
-24,455 GBP2024-03-29
-25,070 GBP2023-03-29
Net Assets/Liabilities
-3,762 GBP2024-03-29
-1,517 GBP2023-03-29
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2024-03-29
25,000 GBP2023-03-29
Intangible Assets
Goodwill
25,000 GBP2024-03-29
25,000 GBP2023-03-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,965 GBP2024-03-29
27,965 GBP2023-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,162 GBP2024-03-29
5,034 GBP2023-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,128 GBP2023-03-30 ~ 2024-03-29
Property, Plant & Equipment
Furniture and fittings
18,803 GBP2024-03-29
22,931 GBP2023-03-29
Trade Creditors/Trade Payables
Amounts falling due within one year
23,430 GBP2024-03-29
24,940 GBP2023-03-29
Other Creditors
Amounts falling due within one year
660 GBP2024-03-29
Loans received from directors
Amounts falling due after one year
24,455 GBP2024-03-29
25,070 GBP2023-03-29
Number of shares allotted
Class 1 ordinary share
100 shares2023-03-30 ~ 2024-03-29
Par Value of Share
Class 1 ordinary share
1 GBP2023-03-30 ~ 2024-03-29
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-03-30 ~ 2024-03-29
100 GBP2022-03-03 ~ 2023-03-29
Average Number of Employees
22023-03-30 ~ 2024-03-29
12022-03-03 ~ 2023-03-29