Intangible Assets
0 GBP2024-10-31
295,000 GBP2024-03-31
Property, Plant & Equipment
0 GBP2024-10-31
3,065 GBP2024-03-31
Fixed Assets
0 GBP2024-10-31
298,065 GBP2024-03-31
Debtors
2,767 GBP2024-10-31
7,453 GBP2024-03-31
Cash at bank and in hand
720 GBP2024-10-31
1,313 GBP2024-03-31
Current Assets
3,487 GBP2024-10-31
18,766 GBP2024-03-31
Net Current Assets/Liabilities
-192,887 GBP2024-10-31
-299,472 GBP2024-03-31
Total Assets Less Current Liabilities
-192,887 GBP2024-10-31
-1,407 GBP2024-03-31
Creditors
Non-current
0 GBP2024-10-31
-337,175 GBP2024-03-31
Net Assets/Liabilities
-192,887 GBP2024-10-31
-338,582 GBP2024-03-31
Equity
Called up share capital
3 GBP2024-10-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
-192,890 GBP2024-10-31
-338,585 GBP2024-03-31
Equity
-192,887 GBP2024-10-31
-338,582 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2024-10-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2024-10-31
590,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-10-31
295,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
34,417 GBP2024-04-01 ~ 2024-10-31
Intangible Assets
Net goodwill
0 GBP2024-10-31
295,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-10-31
1,590 GBP2024-03-31
Furniture and fittings
0 GBP2024-10-31
70,067 GBP2024-03-31
Computers
0 GBP2024-10-31
1,209 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-10-31
72,866 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,590 GBP2024-04-01 ~ 2024-10-31
Furniture and fittings
-70,067 GBP2024-04-01 ~ 2024-10-31
Computers
-1,209 GBP2024-04-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-72,866 GBP2024-04-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-10-31
1,484 GBP2024-03-31
Furniture and fittings
0 GBP2024-10-31
67,108 GBP2024-03-31
Computers
0 GBP2024-10-31
1,209 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-10-31
69,801 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
106 GBP2024-04-01 ~ 2024-10-31
Furniture and fittings
941 GBP2024-04-01 ~ 2024-10-31
Computers
0 GBP2024-04-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,047 GBP2024-04-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,590 GBP2024-04-01 ~ 2024-10-31
Furniture and fittings
-68,049 GBP2024-04-01 ~ 2024-10-31
Computers
-1,209 GBP2024-04-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-70,848 GBP2024-04-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-10-31
106 GBP2024-03-31
Furniture and fittings
0 GBP2024-10-31
2,959 GBP2024-03-31
Computers
0 GBP2024-10-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-10-31
5,073 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
2,767 GBP2024-10-31
Current, Amounts falling due within one year
2,380 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
2,767 GBP2024-10-31
Current, Amounts falling due within one year
7,453 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-10-31
37,954 GBP2024-03-31
Trade Creditors/Trade Payables
Current
8,801 GBP2024-10-31
18,924 GBP2024-03-31
Other Creditors
Current
187,573 GBP2024-10-31
261,360 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-10-31
337,175 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-10-31
1 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-10-31
1 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-10-31
1 shares2024-03-31
Equity
Called up share capital
3 GBP2024-10-31
3 GBP2024-03-31