Intangible Assets
4,500 GBP2024-03-31
10,093 GBP2023-03-31
Property, Plant & Equipment
13,363 GBP2023-03-31
Fixed Assets
4,500 GBP2024-03-31
23,456 GBP2023-03-31
Total Inventories
5,647 GBP2023-03-31
Debtors
7,616 GBP2023-03-31
Cash at bank and in hand
795 GBP2024-03-31
10,586 GBP2023-03-31
Current Assets
795 GBP2024-03-31
23,849 GBP2023-03-31
Creditors
Amounts falling due within one year
-59,650 GBP2024-03-31
-83,782 GBP2023-03-31
Net Current Assets/Liabilities
-58,855 GBP2024-03-31
-59,933 GBP2023-03-31
Total Assets Less Current Liabilities
-54,355 GBP2024-03-31
-36,477 GBP2023-03-31
Creditors
Amounts falling due after one year
-4,093 GBP2024-03-31
Net Assets/Liabilities
-58,448 GBP2024-03-31
-36,477 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-58,548 GBP2024-03-31
-36,577 GBP2023-03-31
Equity
-58,448 GBP2024-03-31
-36,477 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
192022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
45,000 GBP2024-03-31
49,374 GBP2023-03-31
Intangible Assets - Gross Cost
45,000 GBP2024-03-31
49,374 GBP2023-03-31
Intangible assets - Disposals
Net goodwill
-4,374 GBP2023-04-01 ~ 2024-03-31
Intangible assets - Disposals
-4,374 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,500 GBP2024-03-31
39,281 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
40,500 GBP2024-03-31
39,281 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
4,500 GBP2023-04-01 ~ 2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-3,281 GBP2023-04-01 ~ 2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-3,281 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
4,500 GBP2024-03-31
10,093 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,815 GBP2023-03-31
Furniture and fittings
28,906 GBP2023-03-31
Computers
3,107 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
43,828 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-11,815 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-28,906 GBP2023-04-01 ~ 2024-03-31
Computers
-3,107 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-43,828 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,256 GBP2023-03-31
Furniture and fittings
21,413 GBP2023-03-31
Computers
2,796 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,465 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,256 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-21,413 GBP2023-04-01 ~ 2024-03-31
Computers
-2,796 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,465 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
5,559 GBP2023-03-31
Furniture and fittings
7,493 GBP2023-03-31
Computers
311 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31