Intangible Assets
1,250 GBP2023-03-31
Property, Plant & Equipment
2,540 GBP2024-03-31
1,376 GBP2023-03-31
Fixed Assets
2,540 GBP2024-03-31
2,626 GBP2023-03-31
Debtors
33,787 GBP2024-03-31
1,500 GBP2023-03-31
Cash at bank and in hand
2,982 GBP2024-03-31
5,134 GBP2023-03-31
Current Assets
36,769 GBP2024-03-31
6,634 GBP2023-03-31
Creditors
Current
39,272 GBP2024-03-31
7,032 GBP2023-03-31
Net Current Assets/Liabilities
-2,503 GBP2024-03-31
-398 GBP2023-03-31
Total Assets Less Current Liabilities
37 GBP2024-03-31
2,228 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
33 GBP2024-03-31
2,224 GBP2023-03-31
Equity
37 GBP2024-03-31
2,228 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2024-03-31
3,750 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,250 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
1,250 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Computers
3,844 GBP2024-03-31
1,834 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,844 GBP2024-03-31
2,834 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Computers
1,304 GBP2024-03-31
458 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,304 GBP2024-03-31
1,458 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
846 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
846 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
2,540 GBP2024-03-31
1,376 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
31,927 GBP2024-03-31
Amounts falling due within one year, Current
1,500 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,860 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
33,787 GBP2024-03-31
Amounts falling due within one year, Current
1,500 GBP2023-03-31
Other Taxation & Social Security Payable
Current
37,856 GBP2024-03-31
5,513 GBP2023-03-31
Other Creditors
Current
1,416 GBP2024-03-31
1,519 GBP2023-03-31