Property, Plant & Equipment
5,543 GBP2024-03-31
47,618 GBP2023-03-31
Fixed Assets
5,543 GBP2024-03-31
47,618 GBP2023-03-31
Debtors
7,461 GBP2024-03-31
14,155 GBP2023-03-31
Cash at bank and in hand
246,879 GBP2024-03-31
178,811 GBP2023-03-31
Current Assets
254,340 GBP2024-03-31
192,966 GBP2023-03-31
Creditors
Current
145,359 GBP2024-03-31
56,156 GBP2023-03-31
Net Current Assets/Liabilities
108,981 GBP2024-03-31
136,810 GBP2023-03-31
Total Assets Less Current Liabilities
114,524 GBP2024-03-31
184,428 GBP2023-03-31
Net Assets/Liabilities
114,357 GBP2024-03-31
184,260 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
114,257 GBP2024-03-31
184,160 GBP2023-03-31
Equity
114,357 GBP2024-03-31
184,260 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
112,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
112,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,668 GBP2024-03-31
71,812 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-57,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,125 GBP2024-03-31
24,194 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,244 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14,313 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
5,543 GBP2024-03-31
47,618 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,271 GBP2024-03-31
Amounts falling due within one year, Current
2,250 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
6,190 GBP2024-03-31
Amounts falling due within one year, Current
11,905 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
7,461 GBP2024-03-31
Amounts falling due within one year, Current
14,155 GBP2023-03-31
Other Taxation & Social Security Payable
Current
19,130 GBP2024-03-31
36,822 GBP2023-03-31
Other Creditors
Current
119,803 GBP2024-03-31
9,201 GBP2023-03-31