Property, Plant & Equipment
7,665 GBP2024-03-31
4,287 GBP2023-03-31
Fixed Assets
7,665 GBP2024-03-31
4,287 GBP2023-03-31
Debtors
677 GBP2024-03-31
500 GBP2023-03-31
Cash at bank and in hand
74,282 GBP2024-03-31
52,015 GBP2023-03-31
Current Assets
74,959 GBP2024-03-31
52,515 GBP2023-03-31
Net Current Assets/Liabilities
9,069 GBP2024-03-31
14,300 GBP2023-03-31
Total Assets Less Current Liabilities
16,734 GBP2024-03-31
18,587 GBP2023-03-31
Net Assets/Liabilities
16,508 GBP2024-03-31
18,414 GBP2023-03-31
Equity
Called up share capital
20 GBP2024-03-31
20 GBP2023-03-31
Retained earnings (accumulated losses)
16,488 GBP2024-03-31
18,394 GBP2023-03-31
Equity
16,508 GBP2024-03-31
18,414 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Other than goodwill
1,711 GBP2024-03-31
1,711 GBP2023-03-31
Intangible Assets - Gross Cost
31,711 GBP2024-03-31
31,711 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Other than goodwill
1,711 GBP2024-03-31
1,711 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
31,711 GBP2024-03-31
31,711 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,270 GBP2024-03-31
3,270 GBP2023-03-31
Office equipment
8,741 GBP2024-03-31
3,198 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,011 GBP2024-03-31
6,468 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,181 GBP2024-03-31
2,181 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,346 GBP2024-03-31
2,181 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,165 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,165 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,165 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
3,270 GBP2024-03-31
3,270 GBP2023-03-31
Plant and equipment
-2,165 GBP2024-03-31
Office equipment
6,560 GBP2024-03-31
1,017 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
500 GBP2024-03-31
500 GBP2023-03-31
Other Debtors
Amounts falling due within one year
177 GBP2024-03-31
Debtors
Amounts falling due within one year
677 GBP2024-03-31
500 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
20,536 GBP2024-03-31
18,163 GBP2023-03-31
Other Creditors
Amounts falling due within one year
43,365 GBP2024-03-31
19,052 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,989 GBP2024-03-31
1,000 GBP2023-03-31
Net Deferred Tax Liability/Asset
226 GBP2024-03-31
173 GBP2023-03-31