Intangible Assets
70,606 GBP2023-03-31
Property, Plant & Equipment
447 GBP2024-03-31
Fixed Assets
447 GBP2024-03-31
70,606 GBP2023-03-31
Debtors
125,824 GBP2024-03-31
52,661 GBP2023-03-31
Cash at bank and in hand
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Current Assets
126,824 GBP2024-03-31
53,661 GBP2023-03-31
Creditors
Current
93,538 GBP2024-03-31
305,419 GBP2023-03-31
Net Current Assets/Liabilities
33,286 GBP2024-03-31
-251,758 GBP2023-03-31
Total Assets Less Current Liabilities
33,733 GBP2024-03-31
-181,152 GBP2023-03-31
Creditors
Non-current
6,115 GBP2024-03-31
11,221 GBP2023-03-31
Net Assets/Liabilities
27,618 GBP2024-03-31
-192,373 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
26,618 GBP2024-03-31
-193,373 GBP2023-03-31
Equity
27,618 GBP2024-03-31
-192,373 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
78,252 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
7,646 GBP2023-03-31
Intangible Assets
Other than goodwill
70,606 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
519 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
72 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
72 GBP2024-03-31
Property, Plant & Equipment
Computers
447 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
22,174 GBP2024-03-31
Current, Amounts falling due within one year
46,009 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
103,650 GBP2024-03-31
Current, Amounts falling due within one year
6,652 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
125,824 GBP2024-03-31
Current, Amounts falling due within one year
52,661 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
6,609 GBP2024-03-31
14,312 GBP2023-03-31
Trade Creditors/Trade Payables
Current
9,558 GBP2024-03-31
25,539 GBP2023-03-31
Other Taxation & Social Security Payable
Current
70,178 GBP2024-03-31
61,938 GBP2023-03-31
Other Creditors
Current
7,193 GBP2024-03-31
203,630 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
6,115 GBP2024-03-31
11,221 GBP2023-03-31