Intangible Assets
16,630 GBP2024-03-31
16,630 GBP2023-03-31
Property, Plant & Equipment
810 GBP2024-03-31
1,012 GBP2023-03-31
Fixed Assets
17,440 GBP2024-03-31
17,642 GBP2023-03-31
Debtors
3,161 GBP2024-03-31
13,253 GBP2023-03-31
Cash at bank and in hand
111 GBP2024-03-31
11,771 GBP2023-03-31
Current Assets
3,272 GBP2024-03-31
25,024 GBP2023-03-31
Net Current Assets/Liabilities
-28,709 GBP2024-03-31
-22,798 GBP2023-03-31
Total Assets Less Current Liabilities
-11,269 GBP2024-03-31
-5,156 GBP2023-03-31
Net Assets/Liabilities
-11,269 GBP2024-03-31
-5,156 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-11,369 GBP2024-03-31
-5,256 GBP2023-03-31
Equity
-11,269 GBP2024-03-31
-5,156 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Other than goodwill
6,630 GBP2024-03-31
6,630 GBP2023-03-31
Intangible Assets - Gross Cost
16,630 GBP2024-03-31
16,630 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Other than goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
Net goodwill
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Other than goodwill
6,630 GBP2024-03-31
6,630 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,269 GBP2024-03-31
11,269 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,269 GBP2024-03-31
11,269 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,459 GBP2024-03-31
10,257 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,459 GBP2024-03-31
10,257 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
202 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
202 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
810 GBP2024-03-31
1,012 GBP2023-03-31
Prepayments/Accrued Income
11,478 GBP2023-03-31
Other Debtors
3,161 GBP2024-03-31
1,775 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
137 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2024-03-31
1,200 GBP2023-03-31
Other Creditors
Amounts falling due within one year
31,381 GBP2024-03-31
46,485 GBP2023-03-31