Property, Plant & Equipment
0 GBP2024-05-31
1,021 GBP2023-03-31
Debtors
72,239 GBP2024-05-31
88 GBP2023-03-31
Cash at bank and in hand
237,138 GBP2024-05-31
456,100 GBP2023-03-31
Current Assets
309,377 GBP2024-05-31
456,188 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-94 GBP2024-05-31
Net Current Assets/Liabilities
309,283 GBP2024-05-31
410,082 GBP2023-03-31
Total Assets Less Current Liabilities
309,283 GBP2024-05-31
411,103 GBP2023-03-31
Net Assets/Liabilities
309,283 GBP2024-05-31
410,848 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
309,183 GBP2024-05-31
410,748 GBP2023-03-31
Equity
309,283 GBP2024-05-31
410,848 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
0 GBP2024-05-31
20,651 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-05-31
20,651 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-05-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-05-31
888 GBP2023-03-31
Computers
0 GBP2024-05-31
21,706 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-05-31
22,594 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-888 GBP2023-04-01 ~ 2024-05-31
Computers
-21,706 GBP2023-04-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-22,594 GBP2023-04-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-05-31
888 GBP2023-03-31
Computers
0 GBP2024-05-31
20,685 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-05-31
21,573 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-888 GBP2023-04-01 ~ 2024-05-31
Computers
-20,685 GBP2023-04-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-21,573 GBP2023-04-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-05-31
0 GBP2023-03-31
Computers
0 GBP2024-05-31
1,021 GBP2023-03-31
Other Debtors
Current
72,239 GBP2024-05-31
0 GBP2023-03-31
Prepayments/Accrued Income
Current
0 GBP2024-05-31
88 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
72,239 GBP2024-05-31
Amounts falling due within one year, Current
88 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-05-31
224 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-05-31
36,661 GBP2023-03-31
Other Taxation & Social Security Payable
Current
94 GBP2024-05-31
3,320 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
0 GBP2024-05-31
3,694 GBP2023-03-31