Intangible Assets
3,300 GBP2024-03-31
3,300 GBP2023-03-31
Property, Plant & Equipment
2,422 GBP2024-03-31
3,212 GBP2023-03-31
Fixed Assets
5,722 GBP2024-03-31
6,512 GBP2023-03-31
Debtors
3,400 GBP2024-03-31
3,400 GBP2023-03-31
Current Assets
3,400 GBP2024-03-31
3,400 GBP2023-03-31
Net Current Assets/Liabilities
-82,903 GBP2024-03-31
-74,054 GBP2023-03-31
Total Assets Less Current Liabilities
-77,181 GBP2024-03-31
-67,542 GBP2023-03-31
Net Assets/Liabilities
-77,181 GBP2024-03-31
-67,542 GBP2023-03-31
Equity
Called up share capital
151 GBP2024-03-31
151 GBP2023-03-31
Retained earnings (accumulated losses)
-77,332 GBP2024-03-31
-67,693 GBP2023-03-31
Equity
-77,181 GBP2024-03-31
-67,542 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-04-01 ~ 2024-03-31
Office equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
3,300 GBP2024-03-31
3,300 GBP2023-03-31
Intangible Assets - Gross Cost
3,300 GBP2024-03-31
3,300 GBP2023-03-31
Intangible Assets
Net goodwill
3,300 GBP2024-03-31
3,300 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
4,500 GBP2024-03-31
4,500 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,860 GBP2024-03-31
1,860 GBP2023-03-31
Office equipment
45,227 GBP2024-03-31
45,227 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
51,587 GBP2024-03-31
51,587 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
4,163 GBP2024-03-31
4,050 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,657 GBP2024-03-31
1,606 GBP2023-03-31
Office equipment
43,345 GBP2024-03-31
42,719 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,165 GBP2024-03-31
48,375 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
113 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
51 GBP2023-04-01 ~ 2024-03-31
Office equipment
626 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
790 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
337 GBP2024-03-31
450 GBP2023-03-31
Tools/Equipment for furniture and fittings
203 GBP2024-03-31
254 GBP2023-03-31
Office equipment
1,882 GBP2024-03-31
2,508 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,108 GBP2024-03-31
1,285 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,058 GBP2024-03-31
15,933 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
71,270 GBP2024-03-31
60,370 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
811 GBP2024-03-31
810 GBP2023-03-31