Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
454 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
454 GBP2024-03-31
0 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
14,138 GBP2024-03-31
13,389 GBP2023-03-31
Cash at bank and in hand
2,825 GBP2024-03-31
976 GBP2023-03-31
Current Assets
16,963 GBP2024-03-31
14,365 GBP2023-03-31
Creditors
Amounts falling due within one year
-16,104 GBP2024-03-31
-12,317 GBP2023-03-31
Net Current Assets/Liabilities
859 GBP2024-03-31
2,048 GBP2023-03-31
Total Assets Less Current Liabilities
1,313 GBP2024-03-31
2,048 GBP2023-03-31
Creditors
Amounts falling due after one year
-800 GBP2024-03-31
-1,474 GBP2023-03-31
Net Assets/Liabilities
213 GBP2024-03-31
274 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
113 GBP2024-03-31
174 GBP2023-03-31
Equity
213 GBP2024-03-31
274 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
196,212 GBP2024-03-31
196,212 GBP2023-03-31
Intangible assets - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
196,212 GBP2024-03-31
196,212 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-04-01 ~ 2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
2,568 GBP2024-03-31
1,887 GBP2023-03-31
Property, Plant & Equipment - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,114 GBP2024-03-31
1,887 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
227 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-04-01 ~ 2024-03-31