Property, Plant & Equipment
0 GBP2023-09-30
2,367 GBP2022-03-31
Debtors
17,031 GBP2023-09-30
95,189 GBP2022-03-31
Cash at bank and in hand
2,089 GBP2023-09-30
224 GBP2022-03-31
Equity
Called up share capital
1,000 GBP2023-09-30
1,000 GBP2022-03-31
Retained earnings (accumulated losses)
-112,774 GBP2023-09-30
-11,097 GBP2022-03-31
Average Number of Employees
32022-04-01 ~ 2023-09-30
52021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
150,000 GBP2022-03-31
Intangible Assets
Net goodwill
0 GBP2023-09-30
0 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2023-09-30
4,568 GBP2022-03-31
Computers
0 GBP2023-09-30
41,161 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-09-30
45,729 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-4,568 GBP2022-04-01 ~ 2023-09-30
Computers
-41,906 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-46,474 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2023-09-30
4,568 GBP2022-03-31
Computers
0 GBP2023-09-30
38,794 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-09-30
43,362 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2022-04-01 ~ 2023-09-30
Computers
1,286 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,286 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-4,568 GBP2022-04-01 ~ 2023-09-30
Computers
-40,080 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-44,648 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-09-30
0 GBP2022-03-31
Computers
0 GBP2023-09-30
2,367 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
2,791 GBP2023-09-30
30,186 GBP2022-03-31
Other Debtors
Current
0 GBP2023-09-30
22,965 GBP2022-03-31
Prepayments/Accrued Income
Current
14,240 GBP2023-09-30
42,038 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
17,031 GBP2023-09-30
95,189 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-09-30
83,126 GBP2022-03-31
Other Taxation & Social Security Payable
Current
552 GBP2023-09-30
13,519 GBP2022-03-31
Other Creditors
Current
130,342 GBP2023-09-30
11,232 GBP2022-03-31
Creditors
Current
130,894 GBP2023-09-30
107,877 GBP2022-03-31