Property, Plant & Equipment
400 GBP2024-03-31
662 GBP2023-03-31
Fixed Assets
400 GBP2024-03-31
662 GBP2023-03-31
Debtors
15,869 GBP2024-03-31
Cash at bank and in hand
1,146 GBP2024-03-31
20,539 GBP2023-03-31
Current Assets
17,015 GBP2024-03-31
20,539 GBP2023-03-31
Net Current Assets/Liabilities
-286 GBP2024-03-31
1,968 GBP2023-03-31
Total Assets Less Current Liabilities
114 GBP2024-03-31
2,630 GBP2023-03-31
Net Assets/Liabilities
114 GBP2024-03-31
2,630 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
14 GBP2024-03-31
2,530 GBP2023-03-31
Equity
114 GBP2024-03-31
2,630 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
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Intangible Assets - Gross Cost
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
887 GBP2024-03-31
9,182 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
887 GBP2024-03-31
9,182 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,295 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-8,295 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
487 GBP2024-03-31
8,520 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
487 GBP2024-03-31
8,520 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
262 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
262 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,295 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,295 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
400 GBP2024-03-31
662 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
17,301 GBP2024-03-31
15,387 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,184 GBP2023-03-31