Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Administrative Expenses
17,583 GBP2023-04-01 ~ 2024-03-31
17,701 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-17,583 GBP2023-04-01 ~ 2024-03-31
-17,701 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-17,583 GBP2023-04-01 ~ 2024-03-31
-17,701 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
17,480 GBP2024-03-31
34,960 GBP2023-03-31
Property, Plant & Equipment
308 GBP2024-03-31
411 GBP2023-03-31
Fixed Assets
17,788 GBP2024-03-31
35,371 GBP2023-03-31
Debtors
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Cash at bank and in hand
308 GBP2024-03-31
308 GBP2023-03-31
Current Assets
15,308 GBP2024-03-31
15,308 GBP2023-03-31
Net Current Assets/Liabilities
15,308 GBP2024-03-31
15,308 GBP2023-03-31
Equity
Capital redemption reserve
-88,733 GBP2024-03-31
-71,150 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
103 GBP2023-04-01 ~ 2024-03-31
137 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
174,800 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
157,320 GBP2024-03-31
139,840 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,480 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
17,480 GBP2024-03-31
34,960 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
160 GBP2023-03-31
Computers
7,150 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,310 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
156 GBP2024-03-31
155 GBP2023-03-31
Computers
6,846 GBP2024-03-31
6,744 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,002 GBP2024-03-31
6,899 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1 GBP2023-04-01 ~ 2024-03-31
Computers
102 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
103 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
4 GBP2024-03-31
5 GBP2023-03-31
Computers
304 GBP2024-03-31
406 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
15,000 GBP2024-03-31
Current, Amounts falling due within one year
15,000 GBP2023-03-31