Property, Plant & Equipment
916 GBP2024-03-31
1,145 GBP2023-03-31
Fixed Assets - Investments
24,251 GBP2024-03-31
24,251 GBP2023-03-31
Fixed Assets
25,167 GBP2024-03-31
25,396 GBP2023-03-31
Debtors
21,786 GBP2024-03-31
33,801 GBP2023-03-31
Cash at bank and in hand
489,598 GBP2024-03-31
487,891 GBP2023-03-31
Current Assets
528,209 GBP2024-03-31
538,517 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-507,318 GBP2024-03-31
Net Current Assets/Liabilities
20,891 GBP2024-03-31
27,505 GBP2023-03-31
Total Assets Less Current Liabilities
46,058 GBP2024-03-31
52,901 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
45,958 GBP2024-03-31
52,801 GBP2023-03-31
Equity
46,058 GBP2024-03-31
52,901 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
500,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
500,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,349 GBP2024-03-31
1,887 GBP2023-03-31
Computers
1,409 GBP2024-03-31
1,309 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,758 GBP2024-03-31
3,196 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-538 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-538 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,349 GBP2024-03-31
1,887 GBP2023-03-31
Computers
493 GBP2024-03-31
164 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,842 GBP2024-03-31
2,051 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Computers
329 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
329 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-538 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-538 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
0 GBP2023-03-31
Computers
916 GBP2024-03-31
1,145 GBP2023-03-31
Other Investments Other Than Loans
24,251 GBP2024-03-31
24,251 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
16,443 GBP2024-03-31
33,778 GBP2023-03-31
Other Debtors
Current
23 GBP2024-03-31
23 GBP2023-03-31
Prepayments/Accrued Income
Current
5,320 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
21,786 GBP2024-03-31
Amounts falling due within one year, Current
33,801 GBP2023-03-31
Other Remaining Borrowings
Current
487,819 GBP2024-03-31
486,609 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,953 GBP2024-03-31
1,611 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,056 GBP2024-03-31
12,123 GBP2023-03-31
Other Creditors
Current
7,490 GBP2024-03-31
7,869 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,000 GBP2024-03-31
2,800 GBP2023-03-31
Creditors
Current
507,318 GBP2024-03-31
511,012 GBP2023-03-31