Average Number of Employees
02023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
711 GBP2023-03-31
Fixed Assets
711 GBP2023-03-31
Debtors
4,239 GBP2023-03-31
Cash at bank and in hand
131 GBP2024-03-31
1,430 GBP2023-03-31
Current Assets
131 GBP2024-03-31
5,669 GBP2023-03-31
Creditors
Current
34,848 GBP2024-03-31
31,863 GBP2023-03-31
Net Current Assets/Liabilities
-34,717 GBP2024-03-31
-26,194 GBP2023-03-31
Total Assets Less Current Liabilities
-34,717 GBP2024-03-31
-25,483 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
-35,717 GBP2024-03-31
-26,483 GBP2023-03-31
Equity
-34,717 GBP2024-03-31
-25,483 GBP2023-03-31
Intangible Assets - Gross Cost
Net goodwill
81,510 GBP2023-03-31
Intangible assets - Disposals
Net goodwill
-81,510 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
81,510 GBP2023-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-81,510 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,989 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-20,989 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,278 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
711 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-20,989 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
711 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,239 GBP2023-03-31
Trade Creditors/Trade Payables
Current
-1 GBP2023-03-31
Other Taxation & Social Security Payable
Current
11,490 GBP2023-03-31
Other Creditors
Current
34,848 GBP2024-03-31
20,374 GBP2023-03-31