Intangible Assets
21,411 GBP2022-10-25
30,000 GBP2022-03-31
Property, Plant & Equipment
2 GBP2022-10-25
2 GBP2022-03-31
Fixed Assets
21,413 GBP2022-10-25
30,002 GBP2022-03-31
Debtors
15,148 GBP2022-10-25
0 GBP2022-03-31
Cash at bank and in hand
413,972 GBP2022-10-25
299,066 GBP2022-03-31
Current Assets
429,120 GBP2022-10-25
299,066 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-180,819 GBP2022-10-25
-122,588 GBP2022-03-31
Net Current Assets/Liabilities
248,301 GBP2022-10-25
176,478 GBP2022-03-31
Total Assets Less Current Liabilities
269,714 GBP2022-10-25
206,480 GBP2022-03-31
Equity
Called up share capital
1,000 GBP2022-10-25
1,000 GBP2022-03-31
Retained earnings (accumulated losses)
268,714 GBP2022-10-25
205,480 GBP2022-03-31
Equity
269,714 GBP2022-10-25
206,480 GBP2022-03-31
Average Number of Employees
352022-04-01 ~ 2022-10-25
402021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
278,589 GBP2022-10-25
270,000 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,589 GBP2022-04-01 ~ 2022-10-25
Intangible Assets
Net goodwill
21,411 GBP2022-10-25
30,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Other
9,114 GBP2022-10-25
19,314 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Other
-10,200 GBP2022-04-01 ~ 2022-10-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,112 GBP2022-10-25
19,312 GBP2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-10,200 GBP2022-04-01 ~ 2022-10-25
Property, Plant & Equipment
Other
2 GBP2022-10-25
2 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
5,735 GBP2022-10-25
0 GBP2022-03-31
Other Debtors
Amounts falling due within one year
9,413 GBP2022-10-25
0 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
15,148 GBP2022-10-25
0 GBP2022-03-31
Trade Creditors/Trade Payables
Current
2,687 GBP2022-10-25
0 GBP2022-03-31
Other Taxation & Social Security Payable
Current
72,737 GBP2022-10-25
48,491 GBP2022-03-31
Other Creditors
Current
31,929 GBP2022-10-25
34,034 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
73,466 GBP2022-10-25
40,063 GBP2022-03-31
Creditors
Current
180,819 GBP2022-10-25
122,588 GBP2022-03-31