Intangible Assets
9,600 GBP2024-03-31
12,000 GBP2023-03-31
Property, Plant & Equipment
32,270 GBP2023-03-31
Fixed Assets
9,600 GBP2024-03-31
44,270 GBP2023-03-31
Debtors
Amounts falling due within one year
3,797 GBP2023-03-31
Cash at bank and in hand
1,008 GBP2024-03-31
3,083 GBP2023-03-31
Current Assets
1,008 GBP2024-03-31
6,880 GBP2023-03-31
Creditors
Amounts falling due within one year
-41 GBP2024-03-31
-5,862 GBP2023-03-31
Net Current Assets/Liabilities
967 GBP2024-03-31
1,018 GBP2023-03-31
Total Assets Less Current Liabilities
10,567 GBP2024-03-31
45,288 GBP2023-03-31
Creditors
Amounts falling due after one year
-33,746 GBP2024-03-31
-49,203 GBP2023-03-31
Net Assets/Liabilities
-23,179 GBP2024-03-31
-3,915 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
-23,179 GBP2024-03-31
-3,915 GBP2023-03-31
Equity
-23,179 GBP2024-03-31
-3,915 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
24,000 GBP2024-03-31
24,000 GBP2023-03-31
Intangible Assets - Gross Cost
24,000 GBP2024-03-31
24,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,400 GBP2024-03-31
12,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
14,400 GBP2024-03-31
12,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,400 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,400 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
9,600 GBP2024-03-31
12,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
59,169 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
59,169 GBP2023-03-31
Property, Plant & Equipment - Disposals
-59,169 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
14,169 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,169 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,298 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,467 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor cars
32,270 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
20 shares2023-04-01 ~ 2024-03-31