Property, Plant & Equipment
366 GBP2023-03-31
Debtors
Current
32,901 GBP2024-03-31
40,906 GBP2023-03-31
Cash at bank and in hand
261,230 GBP2024-03-31
94,428 GBP2023-03-31
Current Assets
294,131 GBP2024-03-31
135,334 GBP2023-03-31
Net Current Assets/Liabilities
-55,471 GBP2024-03-31
-54,177 GBP2023-03-31
Net Assets/Liabilities
-55,471 GBP2024-03-31
-53,811 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-55,571 GBP2024-03-31
-53,911 GBP2023-03-31
Equity
-55,471 GBP2024-03-31
-53,811 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
8,315 GBP2023-03-31
Intangible Assets - Gross Cost
8,315 GBP2023-03-31
Intangible assets - Disposals
-8,315 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,315 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
8,315 GBP2023-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-8,315 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,143 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,143 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-10,143 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-10,143 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,777 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,777 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-9,777 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,777 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
366 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
32,901 GBP2024-03-31
40,295 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
320 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
32,901 GBP2024-03-31
40,906 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
69 GBP2024-03-31
Bank Overdrafts
Current
69 GBP2024-03-31