Intangible Assets
20,350 GBP2024-03-31
22,200 GBP2023-03-31
Property, Plant & Equipment
19,333 GBP2024-03-31
21,333 GBP2023-03-31
Fixed Assets - Investments
80,374 GBP2024-03-31
80,374 GBP2023-03-31
Debtors
Current
10,216 GBP2024-03-31
8,081 GBP2023-03-31
Cash at bank and in hand
5,445 GBP2024-03-31
6,857 GBP2023-03-31
Creditors
Non-current
-4,939 GBP2024-03-31
-17,410 GBP2023-03-31
Net Assets/Liabilities
29,289 GBP2024-03-31
42,684 GBP2023-03-31
Equity
Called up share capital
8 GBP2024-03-31
8 GBP2023-03-31
Retained earnings (accumulated losses)
29,281 GBP2024-03-31
42,676 GBP2023-03-31
Equity
29,289 GBP2024-03-31
42,684 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
37,000 GBP2024-03-31
37,000 GBP2023-03-31
Intangible Assets - Gross Cost
37,000 GBP2024-03-31
37,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
16,650 GBP2024-03-31
14,800 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
16,650 GBP2024-03-31
14,800 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,850 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,850 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
20,350 GBP2024-03-31
22,200 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
60,000 GBP2024-03-31
60,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
60,000 GBP2024-03-31
60,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
40,667 GBP2024-03-31
38,667 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,667 GBP2024-03-31
38,667 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
19,333 GBP2024-03-31
21,333 GBP2023-03-31
Amounts invested in assets
80,374 GBP2024-03-31
80,374 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
13,196 GBP2024-03-31
12,745 GBP2023-03-31
Other Creditors
Current
41,704 GBP2024-03-31
2,524 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
4,939 GBP2024-03-31
17,410 GBP2023-03-31
Net Deferred Tax Liability/Asset
-2,065 GBP2024-03-31
-1,957 GBP2023-03-31
-1,716 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-108 GBP2023-04-01 ~ 2024-03-31
-241 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
6 GBP2023-04-01 ~ 2024-03-31
6 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
2 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2023-03-31