Property, Plant & Equipment
1,073 GBP2024-03-30
Debtors
Current
202,432 GBP2024-03-30
85,203 GBP2023-03-30
Cash at bank and in hand
17,281 GBP2024-03-30
13,910 GBP2023-03-30
Current Assets
219,713 GBP2024-03-30
99,113 GBP2023-03-30
Net Current Assets/Liabilities
100,557 GBP2024-03-30
2,369 GBP2023-03-30
Net Assets/Liabilities
101,630 GBP2024-03-30
2,369 GBP2023-03-30
Equity
Called up share capital
8 GBP2024-03-30
8 GBP2023-03-30
Retained earnings (accumulated losses)
101,622 GBP2024-03-30
2,361 GBP2023-03-30
Equity
101,630 GBP2024-03-30
2,369 GBP2023-03-30
Average Number of Employees
32023-03-31 ~ 2024-03-30
32022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Depreciation Expense
31 GBP2023-03-31 ~ 2024-03-30
243 GBP2022-03-31 ~ 2023-03-30
Intangible Assets - Gross Cost
Goodwill
145,000 GBP2024-03-30
145,000 GBP2023-03-30
Intangible Assets - Gross Cost
145,000 GBP2024-03-30
145,000 GBP2023-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
145,000 GBP2024-03-30
145,000 GBP2023-03-30
Intangible Assets - Accumulated Amortisation & Impairment
145,000 GBP2024-03-30
145,000 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,724 GBP2024-03-30
16,704 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
1,724 GBP2024-03-30
16,704 GBP2023-03-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-16,084 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Disposals
-16,084 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
651 GBP2024-03-30
16,704 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
651 GBP2024-03-30
16,704 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
30 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-16,083 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,083 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,073 GBP2024-03-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
201,676 GBP2024-03-30
Amounts falling due within one year, Current
80,328 GBP2023-03-30
Other Debtors
Amounts falling due within one year, Current
3,600 GBP2023-03-30
Debtors
Current, Amounts falling due within one year
202,432 GBP2024-03-30
Amounts falling due within one year, Current
85,203 GBP2023-03-30
Total Borrowings
Current, Amounts falling due within one year
8,668 GBP2024-03-30
Other Remaining Borrowings
Current
8,668 GBP2024-03-30
52,186 GBP2023-03-30