Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
47,019 GBP2024-03-31
52,897 GBP2023-03-31
Fixed Assets
47,019 GBP2024-03-31
72,897 GBP2023-03-31
Debtors
39 GBP2024-03-31
324,069 GBP2022-03-31
Current Assets
1,186 GBP2024-03-31
333,703 GBP2023-03-31
Net Current Assets/Liabilities
-255,613 GBP2024-03-31
-14,806 GBP2023-03-31
Total Assets Less Current Liabilities
-208,594 GBP2024-03-31
58,091 GBP2023-03-31
Net Assets/Liabilities
-270,547 GBP2024-03-31
-59,123 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-270,647 GBP2024-03-31
-59,223 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-211,424 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
125,000 GBP2023-03-31
Goodwill
1 GBP2023-03-31
Intangible Assets - Gross Cost
125,001 GBP2023-03-31
Intangible assets - Disposals
-125,001 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
125,000 GBP2023-03-31
Goodwill
1 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
125,001 GBP2023-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-125,001 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
58,775 GBP2024-03-31
58,775 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,756 GBP2024-03-31
5,878 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,878 GBP2023-04-01 ~ 2024-03-31
Amounts invested in assets
20,000 GBP2023-03-31
Trade Debtors/Trade Receivables
9,120 GBP2023-03-31
Other Debtors
Current
314,949 GBP2023-03-31
Debtors
Current
39 GBP2024-03-31
324,069 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
571 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,342 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
61,953 GBP2024-03-31
117,214 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
48,183 GBP2024-03-31
44,315 GBP2023-03-31
Bank Borrowings
110,136 GBP2024-03-31
161,529 GBP2023-03-31