Intangible Assets
Goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
51,542 GBP2024-03-31
57,998 GBP2023-03-31
Fixed Assets
51,542 GBP2024-03-31
57,998 GBP2023-03-31
Debtors
946 GBP2024-03-31
554 GBP2023-03-31
Cash at bank and in hand
288,846 GBP2024-03-31
275,498 GBP2023-03-31
Current Assets
293,687 GBP2024-03-31
279,588 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-165,306 GBP2024-03-31
Net Current Assets/Liabilities
128,381 GBP2024-03-31
123,847 GBP2023-03-31
Total Assets Less Current Liabilities
179,923 GBP2024-03-31
181,845 GBP2023-03-31
Net Assets/Liabilities
167,037 GBP2024-03-31
167,345 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
166,937 GBP2024-03-31
167,245 GBP2023-03-31
Equity
167,037 GBP2024-03-31
167,345 GBP2023-03-31
Average Number of Employees
332023-04-01 ~ 2024-03-31
292022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
122,720 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
122,720 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
134,817 GBP2024-03-31
142,128 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-17,273 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
83,275 GBP2024-03-31
84,130 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,388 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-16,243 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
51,542 GBP2024-03-31
57,998 GBP2023-03-31
Prepayments/Accrued Income
Current
946 GBP2024-03-31
554 GBP2023-03-31
Trade Creditors/Trade Payables
Current
56,650 GBP2024-03-31
24,098 GBP2023-03-31
Other Taxation & Social Security Payable
Current
69,737 GBP2024-03-31
62,219 GBP2023-03-31
Other Creditors
Current
38,919 GBP2024-03-31
69,424 GBP2023-03-31
Creditors
Current
165,306 GBP2024-03-31
155,741 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31