Intangible Assets
600 GBP2024-03-31
800 GBP2023-03-31
Property, Plant & Equipment
1,879 GBP2024-03-31
2,349 GBP2023-03-31
Fixed Assets
2,479 GBP2024-03-31
3,149 GBP2023-03-31
Debtors
4,590 GBP2024-03-31
147 GBP2023-03-31
Cash at bank and in hand
3,513 GBP2024-03-31
13,095 GBP2023-03-31
Current Assets
8,103 GBP2024-03-31
13,242 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-373,287 GBP2023-03-31
Net Current Assets/Liabilities
-379,719 GBP2024-03-31
-360,045 GBP2023-03-31
Total Assets Less Current Liabilities
-377,240 GBP2024-03-31
-356,896 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-377,241 GBP2024-03-31
-356,897 GBP2023-03-31
Equity
-377,240 GBP2024-03-31
-356,896 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
2,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,400 GBP2024-03-31
1,200 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
200 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
600 GBP2024-03-31
800 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
4,505 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,626 GBP2024-03-31
2,156 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
470 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
1,879 GBP2024-03-31
2,349 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,724 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
-134 GBP2024-03-31
147 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
4,590 GBP2024-03-31
Current, Amounts falling due within one year
147 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
1,196 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
9,248 GBP2024-03-31
9,248 GBP2023-03-31
Other Creditors
Current
377,378 GBP2024-03-31
364,039 GBP2023-03-31
Creditors
Current
387,822 GBP2024-03-31
373,287 GBP2023-03-31