Property, Plant & Equipment
0 GBP2024-03-31
30,208 GBP2023-03-31
Debtors
116,090 GBP2024-03-31
119,232 GBP2023-03-31
Cash at bank and in hand
3,963 GBP2024-03-31
0 GBP2023-03-31
Current Assets
120,053 GBP2024-03-31
119,232 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-351,772 GBP2023-03-31
Net Current Assets/Liabilities
-218,432 GBP2024-03-31
-232,540 GBP2023-03-31
Total Assets Less Current Liabilities
-218,432 GBP2024-03-31
-202,332 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-12,463 GBP2024-03-31
-22,657 GBP2023-03-31
Net Assets/Liabilities
-230,895 GBP2024-03-31
-232,541 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-230,896 GBP2024-03-31
-232,542 GBP2023-03-31
Equity
-230,895 GBP2024-03-31
-232,541 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-03-31
59,999 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-59,999 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-03-31
29,791 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,539 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-35,330 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
30,208 GBP2023-03-31
Other Debtors
Amounts falling due within one year
116,090 GBP2024-03-31
119,232 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,950 GBP2024-03-31
29,762 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,858 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
326,677 GBP2024-03-31
322,010 GBP2023-03-31
Creditors
Current
338,485 GBP2024-03-31
351,772 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,463 GBP2024-03-31
22,657 GBP2023-03-31