Property, Plant & Equipment
97 GBP2024-03-31
129 GBP2023-03-31
Fixed Assets
97 GBP2024-03-31
129 GBP2023-03-31
Total Inventories
3,750 GBP2024-03-31
5,025 GBP2023-03-31
Debtors
25,583 GBP2024-03-31
13,490 GBP2023-03-31
Cash at bank and in hand
12 GBP2024-03-31
12 GBP2023-03-31
Current Assets
29,345 GBP2024-03-31
18,527 GBP2023-03-31
Creditors
Current
51,456 GBP2024-03-31
22,743 GBP2023-03-31
Net Current Assets/Liabilities
-22,111 GBP2024-03-31
-4,216 GBP2023-03-31
Total Assets Less Current Liabilities
-22,014 GBP2024-03-31
-4,087 GBP2023-03-31
Creditors
Non-current
4,747 GBP2024-03-31
8,648 GBP2023-03-31
Net Assets/Liabilities
-26,761 GBP2024-03-31
-12,735 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
-26,764 GBP2024-03-31
-12,738 GBP2023-03-31
Equity
-26,761 GBP2024-03-31
-12,735 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
34,239 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
34,142 GBP2024-03-31
34,110 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
32 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
97 GBP2024-03-31
129 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
754 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
18,848 GBP2024-03-31
Current, Amounts falling due within one year
12,736 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
25,583 GBP2024-03-31
Current, Amounts falling due within one year
13,490 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
19,484 GBP2024-03-31
12,214 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,513 GBP2024-03-31
8,829 GBP2023-03-31
Other Creditors
Current
28,459 GBP2024-03-31
1,700 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
4,747 GBP2024-03-31
8,648 GBP2023-03-31