Intangible Assets
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
2 GBP2024-03-31
2 GBP2023-03-31
Total Inventories
5,900 GBP2024-03-31
6,405 GBP2023-03-31
Debtors
20,659 GBP2024-03-31
3,517 GBP2023-03-31
Cash at bank and in hand
13,782 GBP2024-03-31
14,294 GBP2023-03-31
Current Assets
40,341 GBP2024-03-31
24,216 GBP2023-03-31
Creditors
Current
33,834 GBP2024-03-31
17,979 GBP2023-03-31
Net Current Assets/Liabilities
6,507 GBP2024-03-31
6,237 GBP2023-03-31
Total Assets Less Current Liabilities
6,509 GBP2024-03-31
6,239 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
6,409 GBP2024-03-31
6,139 GBP2023-03-31
Equity
6,509 GBP2024-03-31
6,239 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
65,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
64,999 GBP2023-03-31
Intangible Assets
Net goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
500 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
499 GBP2023-03-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2024-03-31
1 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,960 GBP2024-03-31
2,175 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
699 GBP2024-03-31
1,342 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
20,659 GBP2024-03-31
3,517 GBP2023-03-31
Trade Creditors/Trade Payables
Current
500 GBP2024-03-31
300 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,336 GBP2024-03-31
5,888 GBP2023-03-31
Other Creditors
Current
25,998 GBP2024-03-31
11,791 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
31,270 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-31,000 GBP2023-04-01 ~ 2024-03-31