Property, Plant & Equipment
807 GBP2023-03-31
Fixed Assets
807 GBP2023-03-31
Total Inventories
64 GBP2023-03-31
Debtors
12,921 GBP2023-03-31
Cash at bank and in hand
9,648 GBP2024-03-31
10,599 GBP2023-03-31
Current Assets
9,648 GBP2024-03-31
23,584 GBP2023-03-31
Net Current Assets/Liabilities
770 GBP2024-03-31
18,224 GBP2023-03-31
Total Assets Less Current Liabilities
770 GBP2024-03-31
19,031 GBP2023-03-31
Net Assets/Liabilities
770 GBP2024-03-31
19,031 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
769 GBP2024-03-31
19,030 GBP2023-03-31
Equity
770 GBP2024-03-31
19,031 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
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Intangible Assets - Gross Cost
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
589 GBP2023-03-31
Office equipment
6,530 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,119 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-589 GBP2023-04-01 ~ 2024-03-31
Office equipment
-6,530 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-7,119 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
589 GBP2023-03-31
Office equipment
5,723 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,312 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
404 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
404 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-589 GBP2023-04-01 ~ 2024-03-31
Office equipment
-6,127 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,716 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
807 GBP2023-03-31
Value of work in progress
64 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,242 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3,840 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
839 GBP2023-03-31
Debtors
Amounts falling due within one year
12,921 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13 GBP2024-03-31
95 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
268 GBP2024-03-31
3,451 GBP2023-03-31
Other Creditors
Amounts falling due within one year
117 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,597 GBP2024-03-31
1,697 GBP2023-03-31