Intangible Assets
62,500 GBP2024-03-31
125,000 GBP2023-03-31
Property, Plant & Equipment
3,253 GBP2024-03-31
3,819 GBP2023-03-31
Fixed Assets
65,753 GBP2024-03-31
128,819 GBP2023-03-31
Total Inventories
74 GBP2024-03-31
1,200 GBP2023-03-31
Debtors
87,412 GBP2024-03-31
121,491 GBP2023-03-31
Cash at bank and in hand
67,623 GBP2024-03-31
166,728 GBP2023-03-31
Current Assets
155,109 GBP2024-03-31
289,419 GBP2023-03-31
Creditors
Current
355,601 GBP2024-03-31
416,667 GBP2023-03-31
Net Current Assets/Liabilities
-200,492 GBP2024-03-31
-127,248 GBP2023-03-31
Total Assets Less Current Liabilities
-134,739 GBP2024-03-31
1,571 GBP2023-03-31
Creditors
Non-current
-3,333 GBP2024-03-31
-33,333 GBP2023-03-31
Net Assets/Liabilities
-138,072 GBP2024-03-31
-32,063 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-138,172 GBP2024-03-31
-32,163 GBP2023-03-31
Equity
-138,072 GBP2024-03-31
-32,063 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,250,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,187,500 GBP2024-03-31
1,125,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
62,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
62,500 GBP2024-03-31
125,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
770 GBP2023-03-31
Plant and equipment
125,788 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
126,558 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
123,305 GBP2024-03-31
122,739 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,305 GBP2024-03-31
122,739 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
566 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
566 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
770 GBP2024-03-31
770 GBP2023-03-31
Plant and equipment
2,483 GBP2024-03-31
3,049 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
55,568 GBP2024-03-31
74,855 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
31,844 GBP2024-03-31
46,636 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
87,412 GBP2024-03-31
121,491 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,935 GBP2024-03-31
39,857 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,383 GBP2024-03-31
1,194 GBP2023-03-31
Other Creditors
Current
345,283 GBP2024-03-31
375,616 GBP2023-03-31
Non-current
3,333 GBP2024-03-31
33,333 GBP2023-03-31