Intangible Assets
463 GBP2023-03-31
796 GBP2022-03-31
Property, Plant & Equipment
9,354 GBP2023-03-31
2,791 GBP2022-03-31
Fixed Assets
9,817 GBP2023-03-31
3,587 GBP2022-03-31
Debtors
91,054 GBP2023-03-31
421 GBP2022-03-31
Cash at bank and in hand
53,301 GBP2023-03-31
255,263 GBP2022-03-31
Current Assets
144,355 GBP2023-03-31
255,684 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-141,485 GBP2023-03-31
-218,870 GBP2022-03-31
Net Current Assets/Liabilities
2,870 GBP2023-03-31
36,814 GBP2022-03-31
Total Assets Less Current Liabilities
12,687 GBP2023-03-31
40,401 GBP2022-03-31
Equity
Called up share capital
4 GBP2023-03-31
4 GBP2022-03-31
Retained earnings (accumulated losses)
12,683 GBP2023-03-31
40,397 GBP2022-03-31
Equity
12,687 GBP2023-03-31
40,401 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
752,000 GBP2022-03-31
Other than goodwill
31,548 GBP2022-03-31
Intangible Assets - Gross Cost
783,548 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
752,000 GBP2023-03-31
752,000 GBP2022-03-31
Other than goodwill
31,085 GBP2023-03-31
30,752 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
783,085 GBP2023-03-31
782,752 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2022-04-01 ~ 2023-03-31
Other than goodwill
333 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
333 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Net goodwill
0 GBP2023-03-31
0 GBP2022-03-31
Other than goodwill
463 GBP2023-03-31
796 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Other
12,472 GBP2023-03-31
23,770 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Other
-23,921 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,118 GBP2023-03-31
20,979 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,118 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-20,979 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
9,354 GBP2023-03-31
2,791 GBP2022-03-31
Other Debtors
Amounts falling due within one year
91,054 GBP2023-03-31
421 GBP2022-03-31
Other Taxation & Social Security Payable
Current
0 GBP2023-03-31
10,131 GBP2022-03-31
Other Creditors
Current
141,485 GBP2023-03-31
208,739 GBP2022-03-31
Creditors
Current
141,485 GBP2023-03-31
218,870 GBP2022-03-31