Intangible Assets
1,000 GBP2023-03-31
Property, Plant & Equipment
6,520 GBP2024-03-31
7,728 GBP2023-03-31
Fixed Assets
6,520 GBP2024-03-31
8,728 GBP2023-03-31
Debtors
2,280 GBP2024-03-31
2,270 GBP2023-03-31
Cash at bank and in hand
1,041 GBP2024-03-31
3,254 GBP2023-03-31
Current Assets
3,321 GBP2024-03-31
5,524 GBP2023-03-31
Creditors
Current
39,140 GBP2024-03-31
41,043 GBP2023-03-31
Net Current Assets/Liabilities
-35,819 GBP2024-03-31
-35,519 GBP2023-03-31
Total Assets Less Current Liabilities
-29,299 GBP2024-03-31
-26,791 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-29,301 GBP2024-03-31
-26,793 GBP2023-03-31
Equity
-29,299 GBP2024-03-31
-26,791 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2024-03-31
19,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
1,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
43,440 GBP2023-03-31
Motor vehicles
6,051 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
49,491 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
37,284 GBP2024-03-31
36,198 GBP2023-03-31
Motor vehicles
5,687 GBP2024-03-31
5,565 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,971 GBP2024-03-31
41,763 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,086 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
122 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,208 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
6,156 GBP2024-03-31
7,242 GBP2023-03-31
Motor vehicles
364 GBP2024-03-31
486 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
355 GBP2024-03-31
1,250 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,925 GBP2024-03-31
1,020 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,280 GBP2024-03-31
2,270 GBP2023-03-31
Other Taxation & Social Security Payable
Current
357 GBP2024-03-31
Other Creditors
Current
38,783 GBP2024-03-31
41,043 GBP2023-03-31