Intangible Assets
520,000 GBP2024-03-31
520,000 GBP2023-03-31
Property, Plant & Equipment
4,651 GBP2024-03-31
1,153 GBP2023-03-31
Fixed Assets
524,651 GBP2024-03-31
521,153 GBP2023-03-31
Debtors
3,366 GBP2024-03-31
Cash at bank and in hand
192,914 GBP2024-03-31
120,923 GBP2023-03-31
Current Assets
196,280 GBP2024-03-31
120,923 GBP2023-03-31
Net Current Assets/Liabilities
-63,292 GBP2024-03-31
-323,879 GBP2023-03-31
Total Assets Less Current Liabilities
461,359 GBP2024-03-31
197,274 GBP2023-03-31
Net Assets/Liabilities
460,259 GBP2024-03-31
197,274 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
460,257 GBP2024-03-31
197,272 GBP2023-03-31
Equity
460,259 GBP2024-03-31
197,274 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
15 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
520,000 GBP2024-03-31
520,000 GBP2023-03-31
Intangible Assets - Gross Cost
520,000 GBP2024-03-31
520,000 GBP2023-03-31
Intangible Assets
Other than goodwill
520,000 GBP2024-03-31
520,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,806 GBP2024-03-31
1,356 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,296 GBP2024-03-31
1,356 GBP2023-03-31
Tools/Equipment for furniture and fittings
3,490 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
399 GBP2024-03-31
203 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
645 GBP2024-03-31
203 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
196 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
246 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
442 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
246 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
1,407 GBP2024-03-31
1,153 GBP2023-03-31
Tools/Equipment for furniture and fittings
3,244 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,510 GBP2024-03-31
8,510 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
248,423 GBP2024-03-31
82,269 GBP2023-03-31
Other Creditors
Amounts falling due within one year
240 GBP2024-03-31
352,109 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,399 GBP2024-03-31
1,914 GBP2023-03-31
Net Deferred Tax Liability/Asset
1,100 GBP2024-03-31