Intangible Assets
23,700 GBP2023-03-31
Property, Plant & Equipment
4,188 GBP2023-03-31
Fixed Assets
27,888 GBP2023-03-31
Debtors
300 GBP2024-03-31
20,510 GBP2023-03-31
Cash at bank and in hand
21,605 GBP2024-03-31
1,870 GBP2023-03-31
Current Assets
21,905 GBP2024-03-31
22,380 GBP2023-03-31
Creditors
Current
7,505 GBP2024-03-31
6,484 GBP2023-03-31
Net Current Assets/Liabilities
14,400 GBP2024-03-31
15,896 GBP2023-03-31
Total Assets Less Current Liabilities
14,400 GBP2024-03-31
43,784 GBP2023-03-31
Creditors
Non-current
15,418 GBP2024-03-31
18,765 GBP2023-03-31
Net Assets/Liabilities
-1,018 GBP2024-03-31
25,019 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
24,000 GBP2023-03-31
Retained earnings (accumulated losses)
-1,019 GBP2024-03-31
1,019 GBP2023-03-31
Equity
-1,018 GBP2024-03-31
25,019 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
23,700 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
23,700 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
23,700 GBP2024-03-31
Intangible Assets
Other than goodwill
23,700 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,962 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,962 GBP2024-03-31
3,774 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,188 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,188 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
20,510 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
300 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
300 GBP2024-03-31
Amounts falling due within one year, Current
20,510 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,086 GBP2024-03-31
Other Taxation & Social Security Payable
Current
419 GBP2024-03-31
6,484 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
15,418 GBP2024-03-31
Other Creditors
Non-current
18,765 GBP2023-03-31