Intangible Assets
20,101 GBP2023-03-31
Property, Plant & Equipment
3,504 GBP2023-03-31
Fixed Assets
23,605 GBP2023-03-31
Total Inventories
110,308 GBP2023-03-31
Debtors
Current
192,265 GBP2023-03-31
Cash at bank and in hand
9,877 GBP2024-03-31
22,706 GBP2023-03-31
Current Assets
9,877 GBP2024-03-31
325,279 GBP2023-03-31
Net Current Assets/Liabilities
1,103 GBP2024-03-31
27,609 GBP2023-03-31
Total Assets Less Current Liabilities
1,103 GBP2024-03-31
51,214 GBP2023-03-31
Net Assets/Liabilities
1,103 GBP2024-03-31
48,214 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
57,563 GBP2023-03-31
Intangible Assets - Gross Cost
57,563 GBP2023-03-31
Intangible assets - Disposals
-57,563 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
37,463 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
20,100 GBP2023-04-01 ~ 2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-57,563 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other
20,101 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
53,028 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
53,028 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-53,028 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-53,028 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
49,524 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,524 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,504 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,504 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-53,028 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-53,028 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,504 GBP2023-03-31
Other types of inventories not specified separately
110,308 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
260 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
2,599 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
192,265 GBP2023-03-31