Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
14,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,000 GBP2024-03-31
Property, Plant & Equipment
31 GBP2024-03-31
205 GBP2023-03-31
Total Inventories
33,700 GBP2023-03-31
Debtors
47,899 GBP2024-03-31
4,238 GBP2023-03-31
Cash at bank and in hand
1,256 GBP2024-03-31
396 GBP2023-03-31
Current Assets
49,155 GBP2024-03-31
38,334 GBP2023-03-31
Creditors
Amounts falling due within one year
46,592 GBP2024-03-31
40,627 GBP2023-03-31
Net Current Assets/Liabilities
2,563 GBP2024-03-31
-2,293 GBP2023-03-31
Total Assets Less Current Liabilities
2,594 GBP2024-03-31
-2,088 GBP2023-03-31
Net Assets/Liabilities
2,594 GBP2024-03-31
-2,088 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
2,494 GBP2024-03-31
-2,188 GBP2023-03-31
Equity
2,594 GBP2024-03-31
-2,088 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Office equipment
0.332023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
14,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
14,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,010 GBP2024-03-31
Office equipment
14,458 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
15,468 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
982 GBP2024-03-31
972 GBP2023-03-31
Office equipment
14,455 GBP2024-03-31
14,291 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,437 GBP2024-03-31
15,263 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10 GBP2023-04-01 ~ 2024-03-31
Office equipment
164 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
174 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
28 GBP2024-03-31
38 GBP2023-03-31
Office equipment
3 GBP2024-03-31
167 GBP2023-03-31
Trade Debtors/Trade Receivables
42,102 GBP2024-03-31
Other Debtors
5,797 GBP2024-03-31
4,238 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,310 GBP2024-03-31
5,011 GBP2023-03-31
Other Creditors
Amounts falling due within one year
44,282 GBP2024-03-31
35,616 GBP2023-03-31