Property, Plant & Equipment
6,657 GBP2023-03-31
Fixed Assets
6,657 GBP2023-03-31
Total Inventories
1,000 GBP2023-03-31
Debtors
Current
643 GBP2024-06-30
156,911 GBP2023-03-31
Cash at bank and in hand
1,477,836 GBP2024-06-30
1,195,623 GBP2023-03-31
Current Assets
1,478,479 GBP2024-06-30
1,353,534 GBP2023-03-31
Net Current Assets/Liabilities
1,190,971 GBP2024-06-30
1,115,983 GBP2023-03-31
Total Assets Less Current Liabilities
1,190,971 GBP2024-06-30
1,122,640 GBP2023-03-31
Net Assets/Liabilities
1,190,971 GBP2024-06-30
1,120,976 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-06-30
4 GBP2023-03-31
Retained earnings (accumulated losses)
1,190,967 GBP2024-06-30
1,120,972 GBP2023-03-31
Equity
1,190,971 GBP2024-06-30
1,120,976 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-06-30
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-06-30
30,000 GBP2023-03-31
Intangible Assets - Gross Cost
30,000 GBP2024-06-30
30,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2024-06-30
30,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2024-06-30
30,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,640 GBP2023-03-31
Motor vehicles
4,500 GBP2023-03-31
Other
45,489 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
52,629 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,640 GBP2023-04-01 ~ 2024-06-30
Motor vehicles
-4,500 GBP2023-04-01 ~ 2024-06-30
Other
-45,489 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-52,629 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,640 GBP2023-03-31
Motor vehicles
1,969 GBP2023-03-31
Other
41,363 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,972 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
633 GBP2023-04-01 ~ 2024-06-30
Other
1,036 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,669 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,640 GBP2023-04-01 ~ 2024-06-30
Motor vehicles
-2,602 GBP2023-04-01 ~ 2024-06-30
Other
-42,399 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-47,641 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
2,531 GBP2023-03-31
Other
4,126 GBP2023-03-31
Other types of inventories not specified separately
1,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
151,035 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
643 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
643 GBP2024-06-30
156,911 GBP2023-03-31