Property, Plant & Equipment
11,337 GBP2023-03-31
Debtors
Current
6,161 GBP2024-03-31
427,593 GBP2023-03-31
Cash at bank and in hand
107,501 GBP2023-03-31
Current Assets
6,161 GBP2024-03-31
535,094 GBP2023-03-31
Net Current Assets/Liabilities
6,161 GBP2024-03-31
138,099 GBP2023-03-31
Net Assets/Liabilities
6,161 GBP2024-03-31
149,436 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
150,000 GBP2023-03-31
Intangible Assets - Gross Cost
150,000 GBP2023-03-31
Intangible assets - Disposals
-150,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
150,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
150,000 GBP2023-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-150,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
362 GBP2024-03-31
362 GBP2023-03-31
Furniture and fittings
55,402 GBP2023-03-31
Motor vehicles
13,450 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
362 GBP2024-03-31
69,214 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-59,839 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-13,450 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-73,289 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
362 GBP2024-03-31
301 GBP2023-03-31
Furniture and fittings
47,318 GBP2023-03-31
Motor vehicles
10,258 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
362 GBP2024-03-31
57,877 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
61 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,089 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,150 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-49,407 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-10,258 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-59,665 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
61 GBP2023-03-31
Furniture and fittings
8,084 GBP2023-03-31
Motor vehicles
3,192 GBP2023-03-31
Amounts Owed By Related Parties
6,161 GBP2024-03-31
101,767 GBP2023-03-31
Other Debtors
319,711 GBP2023-03-31
Prepayments
6,077 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
6,161 GBP2024-03-31
427,593 GBP2023-03-31
Number of Shares Issued (Fully Paid)
2,036 shares2024-03-31
2,036 shares2023-03-31
Nominal value of allotted share capital
2,036 GBP2023-04-01 ~ 2024-03-31
2,036 GBP2022-04-01 ~ 2023-03-31