Property, Plant & Equipment
0 GBP2023-08-31
628 GBP2022-03-31
Debtors
22,966 GBP2023-08-31
940 GBP2022-03-31
Cash at bank and in hand
30,976 GBP2023-08-31
43,051 GBP2022-03-31
Current Assets
53,942 GBP2023-08-31
43,991 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-44,217 GBP2022-03-31
Net Current Assets/Liabilities
5,981 GBP2023-08-31
-226 GBP2022-03-31
Total Assets Less Current Liabilities
5,981 GBP2023-08-31
402 GBP2022-03-31
Net Assets/Liabilities
5,981 GBP2023-08-31
283 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
5,881 GBP2023-08-31
183 GBP2022-03-31
Equity
5,981 GBP2023-08-31
283 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-08-31
12021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
13,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,000 GBP2022-03-31
Intangible Assets
Net goodwill
0 GBP2023-08-31
0 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2023-08-31
2,426 GBP2022-03-31
Computers
0 GBP2023-08-31
261 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-08-31
2,687 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,426 GBP2022-04-01 ~ 2023-08-31
Computers
-261 GBP2022-04-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals
-2,687 GBP2022-04-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2023-08-31
1,986 GBP2022-03-31
Computers
0 GBP2023-08-31
73 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-08-31
2,059 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
66 GBP2022-04-01 ~ 2023-08-31
Computers
28 GBP2022-04-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
94 GBP2022-04-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,052 GBP2022-04-01 ~ 2023-08-31
Computers
-101 GBP2022-04-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,153 GBP2022-04-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-08-31
440 GBP2022-03-31
Computers
0 GBP2023-08-31
188 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
2,352 GBP2023-08-31
940 GBP2022-03-31
Other Debtors
Amounts falling due within one year
20,614 GBP2023-08-31
0 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
22,966 GBP2023-08-31
Current, Amounts falling due within one year
940 GBP2022-03-31
Other Taxation & Social Security Payable
Current
7,593 GBP2023-08-31
618 GBP2022-03-31
Other Creditors
Current
40,368 GBP2023-08-31
43,599 GBP2022-03-31
Creditors
Current
47,961 GBP2023-08-31
44,217 GBP2022-03-31