Intangible Assets
0 GBP2024-09-30
1,393 GBP2023-03-31
Property, Plant & Equipment
0 GBP2024-09-30
977 GBP2023-03-31
Fixed Assets
0 GBP2024-09-30
2,370 GBP2023-03-31
Debtors
4,474 GBP2024-09-30
27,124 GBP2023-03-31
Cash at bank and in hand
684 GBP2024-09-30
684 GBP2023-03-31
Current Assets
5,158 GBP2024-09-30
28,458 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-85,152 GBP2024-09-30
Net Current Assets/Liabilities
-79,994 GBP2024-09-30
-45,341 GBP2023-03-31
Total Assets Less Current Liabilities
-79,994 GBP2024-09-30
-42,971 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-7,393 GBP2024-09-30
-21,563 GBP2023-03-31
Net Assets/Liabilities
-87,387 GBP2024-09-30
-64,534 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-03-31
Retained earnings (accumulated losses)
-87,388 GBP2024-09-30
-64,535 GBP2023-03-31
Equity
-87,387 GBP2024-09-30
-64,534 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
0 GBP2024-09-30
30,800 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-09-30
29,407 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-09-30
1,393 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-09-30
600 GBP2023-03-31
Motor vehicles
0 GBP2024-09-30
3,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-09-30
4,100 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-600 GBP2023-04-01 ~ 2024-09-30
Motor vehicles
-3,500 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-4,100 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-09-30
90 GBP2023-03-31
Motor vehicles
0 GBP2024-09-30
3,033 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-09-30
3,123 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-90 GBP2023-04-01 ~ 2024-09-30
Motor vehicles
-3,033 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,123 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-09-30
510 GBP2023-03-31
Motor vehicles
0 GBP2024-09-30
467 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-09-30
15,058 GBP2023-03-31
Other Debtors
Amounts falling due within one year
4,474 GBP2024-09-30
12,066 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
4,474 GBP2024-09-30
Amounts falling due within one year, Current
27,124 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
13,763 GBP2024-09-30
12,524 GBP2023-03-31
Other Remaining Borrowings
Current
8,000 GBP2024-09-30
8,163 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-09-30
34,446 GBP2023-03-31
Other Taxation & Social Security Payable
Current
20 GBP2024-09-30
718 GBP2023-03-31
Other Creditors
Current
61,605 GBP2024-09-30
17,272 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,764 GBP2024-09-30
676 GBP2023-03-31
Creditors
Current
85,152 GBP2024-09-30
73,799 GBP2023-03-31
Other Remaining Borrowings
Non-current
7,393 GBP2024-09-30
21,563 GBP2023-03-31