Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
20,500 GBP2023-03-31
Intangible assets - Disposals
Net goodwill
20,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,500 GBP2023-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
20,500 GBP2023-04-01 ~ 2024-03-31
Other Investments Other Than Loans
Non-current
4,394 GBP2023-03-31
Fixed Assets - Investments
4,394 GBP2023-03-31
Debtors
605 GBP2023-03-31
Cash at bank and in hand
3,772 GBP2024-03-31
1,958 GBP2023-03-31
Current Assets
3,772 GBP2024-03-31
2,563 GBP2023-03-31
Net Current Assets/Liabilities
-18,633 GBP2024-03-31
-5,203 GBP2023-03-31
Total Assets Less Current Liabilities
-18,633 GBP2024-03-31
-809 GBP2023-03-31
Creditors
Amounts falling due after one year
-37,312 GBP2024-03-31
-42,916 GBP2023-03-31
Net Assets/Liabilities
-55,945 GBP2024-03-31
-43,725 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
-56,145 GBP2024-03-31
-43,925 GBP2023-03-31
Equity
-55,945 GBP2024-03-31
-43,725 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-04-01 ~ 2024-03-31
Computers
25.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
20,500 GBP2023-03-31
Intangible assets - Disposals
-20,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
20,500 GBP2023-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-20,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,184 GBP2023-03-31
Computers
22,034 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
56,751 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-19,184 GBP2023-04-01 ~ 2024-03-31
Computers
-22,034 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-56,751 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,184 GBP2023-03-31
Computers
22,034 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,751 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-19,184 GBP2023-04-01 ~ 2024-03-31
Computers
-22,034 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-56,751 GBP2023-04-01 ~ 2024-03-31
Amounts invested in assets
Non-current
4,394 GBP2023-03-31
Other Debtors
605 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,607 GBP2024-03-31
5,471 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
61 GBP2023-03-31
Other Creditors
Amounts falling due within one year
16,798 GBP2024-03-31
2,234 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
37,312 GBP2024-03-31
42,916 GBP2023-03-31