Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
700,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
700,000 GBP2024-03-31
Property, Plant & Equipment
1,114 GBP2024-03-31
1,485 GBP2023-03-31
Debtors
17,917 GBP2024-03-31
21,663 GBP2023-03-31
Cash at bank and in hand
86,068 GBP2024-03-31
124,689 GBP2023-03-31
Current Assets
103,985 GBP2024-03-31
146,352 GBP2023-03-31
Creditors
Amounts falling due within one year
1,500 GBP2024-03-31
1,700 GBP2023-03-31
Net Current Assets/Liabilities
102,485 GBP2024-03-31
144,652 GBP2023-03-31
Total Assets Less Current Liabilities
103,599 GBP2024-03-31
146,137 GBP2023-03-31
Net Assets/Liabilities
103,599 GBP2024-03-31
144,935 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
103,597 GBP2024-03-31
144,933 GBP2023-03-31
Equity
103,599 GBP2024-03-31
144,935 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-8,139 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-9,475 GBP2023-04-01 ~ 2024-03-31
-121,927 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
-23,166 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
700,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
700,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,081 GBP2024-03-31
Furniture and fittings
16,418 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
29,491 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,081 GBP2024-03-31
3,081 GBP2023-03-31
Furniture and fittings
16,418 GBP2024-03-31
16,418 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,377 GBP2024-03-31
28,006 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
371 GBP2023-04-01 ~ 2024-03-31
Other Debtors
17,917 GBP2024-03-31
21,663 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,500 GBP2024-03-31
1,700 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 shares2023-03-31