Intangible Assets
0 GBP2023-07-31
4,000 GBP2022-03-31
Property, Plant & Equipment
0 GBP2023-07-31
11,809 GBP2022-03-31
Fixed Assets
0 GBP2023-07-31
15,809 GBP2022-03-31
Debtors
56,795 GBP2023-07-31
58,196 GBP2022-03-31
Cash at bank and in hand
24,101 GBP2023-07-31
21,464 GBP2022-03-31
Current Assets
80,896 GBP2023-07-31
80,760 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-92,829 GBP2023-07-31
-75,648 GBP2022-03-31
Net Current Assets/Liabilities
-11,933 GBP2023-07-31
5,112 GBP2022-03-31
Total Assets Less Current Liabilities
-11,933 GBP2023-07-31
20,921 GBP2022-03-31
Net Assets/Liabilities
-11,933 GBP2023-07-31
18,677 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
-11,934 GBP2023-07-31
18,676 GBP2022-03-31
Average Number of Employees
202022-04-01 ~ 2023-07-31
242021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2023-07-31
20,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-07-31
16,000 GBP2022-03-31
Intangible Assets
Net goodwill
0 GBP2023-07-31
4,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2023-07-31
22,453 GBP2022-03-31
Computers
0 GBP2023-07-31
4,356 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-07-31
26,809 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-23,351 GBP2022-04-01 ~ 2023-07-31
Computers
-4,356 GBP2022-04-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals
-27,707 GBP2022-04-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2023-07-31
14,166 GBP2022-03-31
Computers
0 GBP2023-07-31
834 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-07-31
15,000 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
350 GBP2022-04-01 ~ 2023-07-31
Computers
89 GBP2022-04-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
439 GBP2022-04-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-14,516 GBP2022-04-01 ~ 2023-07-31
Computers
-923 GBP2022-04-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,439 GBP2022-04-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-07-31
8,287 GBP2022-03-31
Computers
0 GBP2023-07-31
3,522 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-07-31
56,881 GBP2022-03-31
Other Debtors
Amounts falling due within one year
56,795 GBP2023-07-31
1,315 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
56,795 GBP2023-07-31
58,196 GBP2022-03-31
Trade Creditors/Trade Payables
Current
1,168 GBP2023-07-31
28,229 GBP2022-03-31
Other Taxation & Social Security Payable
Current
11,961 GBP2023-07-31
11,894 GBP2022-03-31
Other Creditors
Current
79,700 GBP2023-07-31
35,525 GBP2022-03-31
Creditors
Current
92,829 GBP2023-07-31
75,648 GBP2022-03-31