Property, Plant & Equipment
0 GBP2024-09-30
438 GBP2023-03-31
Debtors
916 GBP2024-09-30
56,393 GBP2023-03-31
Cash at bank and in hand
2 GBP2024-09-30
9,934 GBP2023-03-31
Current Assets
918 GBP2024-09-30
66,327 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-15,211 GBP2023-03-31
Net Current Assets/Liabilities
-276 GBP2024-09-30
51,116 GBP2023-03-31
Total Assets Less Current Liabilities
-276 GBP2024-09-30
51,554 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-2,876 GBP2023-03-31
Net Assets/Liabilities
-276 GBP2024-09-30
48,678 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-03-31
Retained earnings (accumulated losses)
-278 GBP2024-09-30
48,676 GBP2023-03-31
Equity
-276 GBP2024-09-30
48,678 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-09-30
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
120,000 GBP2024-09-30
60,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
120,000 GBP2024-09-30
60,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-09-30
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-09-30
13,086 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-13,086 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-09-30
12,648 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
72 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-12,720 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment
Other
0 GBP2024-09-30
438 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
-1 GBP2024-09-30
5,314 GBP2023-03-31
Other Debtors
Amounts falling due within one year
917 GBP2024-09-30
51,079 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
916 GBP2024-09-30
Current, Amounts falling due within one year
56,393 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-09-30
1,276 GBP2023-03-31
Trade Creditors/Trade Payables
Current
317 GBP2024-09-30
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
877 GBP2024-09-30
11,117 GBP2023-03-31
Other Creditors
Current
0 GBP2024-09-30
2,818 GBP2023-03-31
Creditors
Current
1,194 GBP2024-09-30
15,211 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-09-30
2,876 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,644 GBP2024-09-30
8,869 GBP2023-03-31