Property, Plant & Equipment
0 GBP2024-08-31
1,181 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-08-31
51,313 GBP2023-03-31
Fixed Assets
0 GBP2024-08-31
52,494 GBP2023-03-31
Debtors
13,686 GBP2024-08-31
1,348 GBP2023-03-31
Cash at bank and in hand
10,614 GBP2024-08-31
31,994 GBP2023-03-31
Current Assets
24,300 GBP2024-08-31
41,314 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-4,632 GBP2024-08-31
Net Current Assets/Liabilities
19,668 GBP2024-08-31
17,823 GBP2023-03-31
Total Assets Less Current Liabilities
19,668 GBP2024-08-31
70,317 GBP2023-03-31
Net Assets/Liabilities
19,668 GBP2024-08-31
70,802 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
19,568 GBP2024-08-31
70,702 GBP2023-03-31
Equity
19,668 GBP2024-08-31
70,802 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-08-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
47,113 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
47,113 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-08-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
0 GBP2024-08-31
3,394 GBP2023-03-31
Motor vehicles
0 GBP2024-08-31
4,615 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-08-31
8,009 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Computers
-4,032 GBP2023-04-01 ~ 2024-08-31
Motor vehicles
-4,615 GBP2023-04-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-8,647 GBP2023-04-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2024-08-31
2,359 GBP2023-03-31
Motor vehicles
0 GBP2024-08-31
4,469 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-08-31
6,828 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
950 GBP2023-04-01 ~ 2024-08-31
Motor vehicles
146 GBP2023-04-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,096 GBP2023-04-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-3,309 GBP2023-04-01 ~ 2024-08-31
Motor vehicles
-4,615 GBP2023-04-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,924 GBP2023-04-01 ~ 2024-08-31
Property, Plant & Equipment
Computers
0 GBP2024-08-31
1,035 GBP2023-03-31
Motor vehicles
0 GBP2024-08-31
146 GBP2023-03-31
Other Investments Other Than Loans
0 GBP2024-08-31
51,313 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
13,686 GBP2024-08-31
0 GBP2023-03-31
Prepayments/Accrued Income
Current
0 GBP2024-08-31
1,348 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
13,686 GBP2024-08-31
Amounts falling due within one year, Current
1,348 GBP2023-03-31
Trade Creditors/Trade Payables
Current
143 GBP2024-08-31
1,398 GBP2023-03-31
Corporation Tax Payable
Current
1,328 GBP2024-08-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
205 GBP2024-08-31
3,821 GBP2023-03-31
Other Creditors
Current
356 GBP2024-08-31
14,957 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,600 GBP2024-08-31
3,315 GBP2023-03-31
Creditors
Current
4,632 GBP2024-08-31
23,491 GBP2023-03-31