Intangible Assets
0 GBP2023-03-31
10,000 GBP2022-03-31
Property, Plant & Equipment
0 GBP2023-03-31
1,700 GBP2022-03-31
Fixed Assets
0 GBP2023-03-31
11,700 GBP2022-03-31
Debtors
0 GBP2023-03-31
74,391 GBP2022-03-31
Cash at bank and in hand
319 GBP2023-03-31
61,680 GBP2022-03-31
Current Assets
319 GBP2023-03-31
146,071 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-2,400 GBP2023-03-31
-134,342 GBP2022-03-31
Net Current Assets/Liabilities
-2,081 GBP2023-03-31
11,729 GBP2022-03-31
Total Assets Less Current Liabilities
-2,081 GBP2023-03-31
23,429 GBP2022-03-31
Net Assets/Liabilities
-2,081 GBP2023-03-31
23,106 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
-2,083 GBP2023-03-31
23,104 GBP2022-03-31
Equity
-2,081 GBP2023-03-31
23,106 GBP2022-03-31
Average Number of Employees
52022-04-01 ~ 2023-03-31
52021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2023-03-31
90,000 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Net goodwill
0 GBP2023-03-31
10,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-03-31
4,758 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Other
-4,758 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-03-31
3,058 GBP2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,058 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
0 GBP2023-03-31
1,700 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-03-31
21,848 GBP2022-03-31
Other Debtors
Amounts falling due within one year
0 GBP2023-03-31
52,543 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
0 GBP2023-03-31
74,391 GBP2022-03-31
Trade Creditors/Trade Payables
Current
0 GBP2023-03-31
5,600 GBP2022-03-31
Corporation Tax Payable
Current
0 GBP2023-03-31
8,349 GBP2022-03-31
Other Taxation & Social Security Payable
Current
0 GBP2023-03-31
14,486 GBP2022-03-31
Other Creditors
Current
2,400 GBP2023-03-31
105,907 GBP2022-03-31
Creditors
Current
2,400 GBP2023-03-31
134,342 GBP2022-03-31