Intangible Assets
57,000 GBP2024-03-31
82,500 GBP2023-03-31
Property, Plant & Equipment
6,651 GBP2024-03-31
10,331 GBP2023-03-31
Fixed Assets
63,651 GBP2024-03-31
92,831 GBP2023-03-31
Debtors
1,056 GBP2024-03-31
3,289 GBP2023-03-31
Cash at bank and in hand
1,831 GBP2024-03-31
20,277 GBP2023-03-31
Current Assets
4,687 GBP2024-03-31
25,366 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-357,458 GBP2024-03-31
-369,503 GBP2023-03-31
Net Current Assets/Liabilities
-352,771 GBP2024-03-31
-344,137 GBP2023-03-31
Total Assets Less Current Liabilities
-289,120 GBP2024-03-31
-251,306 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-289,220 GBP2024-03-31
-251,406 GBP2023-03-31
Equity
-289,120 GBP2024-03-31
-251,306 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
500,000 GBP2024-03-31
500,000 GBP2023-03-31
Other than goodwill
2,500 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Gross Cost
502,500 GBP2024-03-31
500,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
445,000 GBP2024-03-31
417,500 GBP2023-03-31
Other than goodwill
500 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
445,500 GBP2024-03-31
417,500 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
27,500 GBP2023-04-01 ~ 2024-03-31
Other than goodwill
500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
28,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
55,000 GBP2024-03-31
82,500 GBP2023-03-31
Other than goodwill
2,000 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,942 GBP2023-03-31
Furniture and fittings
6,602 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
42,577 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,776 GBP2024-03-31
6,735 GBP2023-03-31
Furniture and fittings
6,364 GBP2024-03-31
6,305 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,926 GBP2024-03-31
32,246 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
41 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
59 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,680 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
166 GBP2024-03-31
207 GBP2023-03-31
Furniture and fittings
238 GBP2024-03-31
297 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
2,322 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,056 GBP2024-03-31
967 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,056 GBP2024-03-31
3,289 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,721 GBP2024-03-31
5,914 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,734 GBP2024-03-31
4,914 GBP2023-03-31
Other Creditors
Current
351,003 GBP2024-03-31
358,675 GBP2023-03-31
Creditors
Current
357,458 GBP2024-03-31
369,503 GBP2023-03-31