Intangible Assets
78,000 GBP2024-03-31
104,000 GBP2023-03-31
Property, Plant & Equipment
22,905 GBP2024-03-31
21,666 GBP2023-03-31
Fixed Assets
100,905 GBP2024-03-31
125,666 GBP2023-03-31
Total Inventories
5,286 GBP2024-03-31
5,857 GBP2023-03-31
Debtors
16,403 GBP2024-03-31
6,900 GBP2023-03-31
Cash at bank and in hand
24,244 GBP2024-03-31
13,504 GBP2023-03-31
Current Assets
45,933 GBP2024-03-31
26,261 GBP2023-03-31
Creditors
Current
199,374 GBP2024-03-31
200,158 GBP2023-03-31
Net Current Assets/Liabilities
-153,441 GBP2024-03-31
-173,897 GBP2023-03-31
Total Assets Less Current Liabilities
-52,536 GBP2024-03-31
-48,231 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-52,636 GBP2024-03-31
-48,331 GBP2023-03-31
Equity
-52,536 GBP2024-03-31
-48,231 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
112022-09-23 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
130,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
52,000 GBP2024-03-31
26,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
26,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
78,000 GBP2024-03-31
104,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
31,445 GBP2024-03-31
25,489 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,540 GBP2024-03-31
3,823 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,717 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
22,905 GBP2024-03-31
21,666 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,980 GBP2024-03-31
2,086 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
8,423 GBP2024-03-31
4,814 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
16,403 GBP2024-03-31
6,900 GBP2023-03-31
Trade Creditors/Trade Payables
Current
10,798 GBP2024-03-31
6,646 GBP2023-03-31
Other Taxation & Social Security Payable
Current
12,588 GBP2024-03-31
10,195 GBP2023-03-31
Other Creditors
Current
175,988 GBP2024-03-31
183,317 GBP2023-03-31