Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets
504,855 GBP2024-03-31
501,500 GBP2023-03-31
Fixed Assets
504,855 GBP2024-03-31
501,500 GBP2023-03-31
Debtors
Current
85,379 GBP2024-03-31
46 GBP2023-03-31
Current Assets
85,379 GBP2024-03-31
46 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-20,971 GBP2023-03-31
Net Current Assets/Liabilities
85,379 GBP2024-03-31
-20,925 GBP2023-03-31
Total Assets Less Current Liabilities
590,234 GBP2024-03-31
480,575 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-465,000 GBP2024-03-31
-465,000 GBP2023-03-31
Net Assets/Liabilities
125,234 GBP2024-03-31
15,575 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
125,233 GBP2024-03-31
15,574 GBP2023-03-31
Equity
125,234 GBP2024-03-31
15,575 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
109,659 GBP2023-04-01 ~ 2024-03-31
15,574 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
109,659 GBP2023-04-01 ~ 2024-03-31
15,574 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
1 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
1 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
501,500 GBP2024-03-31
501,500 GBP2023-03-31
Intangible Assets - Gross Cost
504,918 GBP2024-03-31
501,500 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
63 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
63 GBP2024-03-31
Intangible Assets
Goodwill
501,500 GBP2024-03-31
501,500 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,093 GBP2024-03-31
46 GBP2023-03-31
Other Debtors
Current
84,286 GBP2024-03-31
Taxation/Social Security Payable
Current
2,654 GBP2023-03-31
Other Creditors
Current
16,317 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2023-03-31
Creditors
Current
20,971 GBP2023-03-31
Other Remaining Borrowings
Non-current
465,000 GBP2024-03-31
465,000 GBP2023-03-31
Creditors
Non-current
465,000 GBP2024-03-31
465,000 GBP2023-03-31