Property, Plant & Equipment
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
782 GBP2024-03-31
3,048 GBP2023-03-31
Cash at bank and in hand
6,079 GBP2024-03-31
10,129 GBP2023-03-31
Current Assets
6,861 GBP2024-03-31
13,177 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-7,611 GBP2024-03-31
Net Current Assets/Liabilities
-750 GBP2024-03-31
4,310 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-2,261 GBP2023-03-31
Net Assets/Liabilities
-750 GBP2024-03-31
2,049 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-850 GBP2024-03-31
1,949 GBP2023-03-31
Equity
-750 GBP2024-03-31
2,049 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2024-03-31
50,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-03-31
50,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-03-31
15,693 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-15,693 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-03-31
15,693 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-15,693 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
2,592 GBP2023-03-31
Other Debtors
Amounts falling due within one year
782 GBP2024-03-31
456 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
782 GBP2024-03-31
Amounts falling due within one year, Current
3,048 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
1,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
2,393 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
790 GBP2023-03-31
Other Creditors
Current
7,611 GBP2024-03-31
4,684 GBP2023-03-31
Creditors
Current
7,611 GBP2024-03-31
8,867 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-03-31
2,261 GBP2023-03-31