Intangible Assets
12,000 GBP2024-03-31
16,000 GBP2023-03-31
Property, Plant & Equipment
10,915 GBP2024-03-31
12,437 GBP2023-03-31
Fixed Assets
22,915 GBP2024-03-31
28,437 GBP2023-03-31
Debtors
1,946 GBP2024-03-31
1,555 GBP2023-03-31
Cash at bank and in hand
50,866 GBP2024-03-31
34,553 GBP2023-03-31
Current Assets
52,812 GBP2024-03-31
36,108 GBP2023-03-31
Net Current Assets/Liabilities
18,736 GBP2024-03-31
11,150 GBP2023-03-31
Total Assets Less Current Liabilities
41,651 GBP2024-03-31
39,587 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-30,483 GBP2024-03-31
-35,896 GBP2023-03-31
Net Assets/Liabilities
9,094 GBP2024-03-31
1,328 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
9,092 GBP2024-03-31
1,326 GBP2023-03-31
Equity
9,094 GBP2024-03-31
1,328 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Intangible Assets - Gross Cost
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
88,000 GBP2024-03-31
88,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
88,000 GBP2024-03-31
88,000 GBP2023-03-31
Intangible Assets
Goodwill
12,000 GBP2024-03-31
16,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
32,299 GBP2024-03-31
32,299 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
32,299 GBP2024-03-31
32,299 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,384 GBP2024-03-31
21,384 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,384 GBP2024-03-31
21,384 GBP2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,915 GBP2024-03-31
12,437 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,357 GBP2024-03-31
950 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
589 GBP2024-03-31
605 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,946 GBP2024-03-31
1,555 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
5,611 GBP2024-03-31
5,332 GBP2023-03-31
Trade Creditors/Trade Payables
1,848 GBP2024-03-31
806 GBP2023-03-31
Taxation/Social Security Payable
23,112 GBP2024-03-31
15,700 GBP2023-03-31
Other Creditors
3,505 GBP2024-03-31
3,120 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
30,483 GBP2024-03-31
35,896 GBP2023-03-31