Intangible Assets
4,906 GBP2023-03-31
Property, Plant & Equipment
1,007 GBP2024-03-31
1,437 GBP2023-03-31
Fixed Assets
1,007 GBP2024-03-31
6,343 GBP2023-03-31
Debtors
886 GBP2024-03-31
7,241 GBP2023-03-31
Cash at bank and in hand
88 GBP2024-03-31
1,101 GBP2023-03-31
Current Assets
974 GBP2024-03-31
8,342 GBP2023-03-31
Creditors
Current
48,042 GBP2024-03-31
50,382 GBP2023-03-31
Net Current Assets/Liabilities
-47,068 GBP2024-03-31
-42,040 GBP2023-03-31
Total Assets Less Current Liabilities
-46,061 GBP2024-03-31
-35,697 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-46,161 GBP2024-03-31
-35,797 GBP2023-03-31
Equity
-46,061 GBP2024-03-31
-35,697 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
7,354 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,448 GBP2023-03-31
Intangible Assets
Other than goodwill
4,906 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,833 GBP2024-03-31
6,333 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,826 GBP2024-03-31
4,896 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
430 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,007 GBP2024-03-31
1,437 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
837 GBP2024-03-31
7,200 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
49 GBP2024-03-31
41 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
886 GBP2024-03-31
7,241 GBP2023-03-31
Other Taxation & Social Security Payable
Current
846 GBP2023-03-31
Other Creditors
Current
48,042 GBP2024-03-31
49,536 GBP2023-03-31