Property, Plant & Equipment
1,191 GBP2023-03-31
Fixed Assets
1,191 GBP2023-03-31
Debtors
110,386 GBP2024-04-17
224,548 GBP2023-03-31
Cash at bank and in hand
281,288 GBP2024-04-17
482,040 GBP2023-03-31
Current Assets
391,674 GBP2024-04-17
706,588 GBP2023-03-31
Net Current Assets/Liabilities
307,152 GBP2024-04-17
107,202 GBP2023-03-31
Total Assets Less Current Liabilities
307,152 GBP2024-04-17
108,393 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-04-17
100 GBP2023-03-31
Retained earnings (accumulated losses)
307,052 GBP2024-04-17
108,293 GBP2023-03-31
Equity
307,152 GBP2024-04-17
108,393 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-04-17
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
803,299 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
803,299 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,789 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-31,619 GBP2023-04-01 ~ 2024-04-17
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,598 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-28,598 GBP2023-04-01 ~ 2024-04-17
Property, Plant & Equipment
Plant and equipment
1,191 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
106,395 GBP2024-04-17
224,548 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
3,991 GBP2024-04-17
Debtors
Current, Amounts falling due within one year
110,386 GBP2024-04-17
224,548 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,860 GBP2023-03-31
Other Taxation & Social Security Payable
Current
30,825 GBP2024-04-17
128,547 GBP2023-03-31
Other Creditors
Current
53,697 GBP2024-04-17
462,979 GBP2023-03-31