Intangible Assets
100,000 GBP2024-03-31
100,001 GBP2023-03-31
Property, Plant & Equipment
484 GBP2024-03-31
645 GBP2023-03-31
Fixed Assets
100,484 GBP2024-03-31
100,646 GBP2023-03-31
Debtors
62,238 GBP2024-03-31
12,232 GBP2023-03-31
Net Current Assets/Liabilities
-79,246 GBP2024-03-31
-48,651 GBP2023-03-31
Total Assets Less Current Liabilities
21,238 GBP2024-03-31
51,995 GBP2023-03-31
Creditors
Non-current
-16,667 GBP2024-03-31
-26,667 GBP2023-03-31
Net Assets/Liabilities
4,571 GBP2024-03-31
25,205 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Revaluation reserve
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Retained earnings (accumulated losses)
-45,431 GBP2024-03-31
-24,797 GBP2023-03-31
Equity
4,571 GBP2024-03-31
25,205 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
80,000 GBP2023-03-31
Computer software
100,000 GBP2023-03-31
Intangible Assets - Gross Cost
180,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
80,000 GBP2024-03-31
79,999 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
80,000 GBP2024-03-31
79,999 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,809 GBP2023-03-31
Furniture and fittings
1,852 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
17,661 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,340 GBP2024-03-31
15,184 GBP2023-03-31
Furniture and fittings
1,837 GBP2024-03-31
1,832 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,177 GBP2024-03-31
17,016 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
156 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
5 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
161 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
469 GBP2024-03-31
625 GBP2023-03-31
Furniture and fittings
15 GBP2024-03-31
20 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
27,216 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
1,056 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
22,741 GBP2024-03-31
Prepayments
Current
4,252 GBP2024-03-31
2,777 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
62,238 GBP2024-03-31
Amounts falling due within one year, Current
12,232 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
54,615 GBP2024-03-31
44,466 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,832 GBP2024-03-31
1,163 GBP2023-03-31
Other Taxation & Social Security Payable
Current
328 GBP2023-03-31
Accrued Liabilities
Current
15,365 GBP2024-03-31
3,394 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
16,667 GBP2024-03-31
26,667 GBP2023-03-31