Property, Plant & Equipment
7,700 GBP2023-03-31
Fixed Assets
7,700 GBP2023-03-31
Total Inventories
150 GBP2023-03-31
Debtors
6,405 GBP2023-03-31
Cash at bank and in hand
4,945 GBP2024-05-31
Current Assets
4,945 GBP2024-05-31
6,555 GBP2023-03-31
Net Current Assets/Liabilities
1,705 GBP2024-05-31
502 GBP2023-03-31
Total Assets Less Current Liabilities
1,705 GBP2024-05-31
8,202 GBP2023-03-31
Creditors
Non-current
-6,734 GBP2023-03-31
Net Assets/Liabilities
1,705 GBP2024-05-31
5 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
1,704 GBP2024-05-31
4 GBP2023-03-31
Equity
1,705 GBP2024-05-31
5 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-05-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-03-31
Intangible assets - Disposals
Net goodwill
-10,000 GBP2023-04-01 ~ 2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-10,000 GBP2023-04-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,871 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-15,871 GBP2023-04-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,171 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,246 GBP2023-04-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,417 GBP2023-04-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
7,700 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
6,405 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
2,928 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,678 GBP2024-05-31
1,067 GBP2023-03-31
Other Creditors
Current
562 GBP2024-05-31
2,058 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
6,734 GBP2023-03-31