Average Number of Employees
192023-04-01 ~ 2024-03-31
202022-04-01 ~ 2023-03-31
Intangible Assets
10,000 GBP2024-03-31
15,000 GBP2023-03-31
Property, Plant & Equipment
1,027 GBP2024-03-31
1,369 GBP2023-03-31
Fixed Assets
11,027 GBP2024-03-31
16,369 GBP2023-03-31
Debtors
1,994 GBP2024-03-31
1,943 GBP2023-03-31
Cash at bank and in hand
6,303 GBP2024-03-31
106 GBP2023-03-31
Current Assets
8,297 GBP2024-03-31
2,049 GBP2023-03-31
Net Current Assets/Liabilities
-60,986 GBP2024-03-31
-83,153 GBP2023-03-31
Total Assets Less Current Liabilities
-49,959 GBP2024-03-31
-66,784 GBP2023-03-31
Net Assets/Liabilities
-49,959 GBP2024-03-31
-66,784 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-50,059 GBP2024-03-31
-66,884 GBP2023-03-31
Equity
-49,959 GBP2024-03-31
-66,784 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-03-31
Intangible Assets - Gross Cost
50,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2024-03-31
35,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
40,000 GBP2024-03-31
35,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
5,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
10,000 GBP2024-03-31
15,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
40,153 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
40,153 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
39,126 GBP2024-03-31
38,784 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,126 GBP2024-03-31
38,784 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
342 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
342 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,027 GBP2024-03-31
1,369 GBP2023-03-31
Other Debtors
1,994 GBP2024-03-31
1,943 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
27,494 GBP2024-03-31
38,046 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,632 GBP2024-03-31
3,571 GBP2023-03-31
Other Creditors
Amounts falling due within one year
38,157 GBP2024-03-31
43,585 GBP2023-03-31