Intangible Assets
19,778 GBP2024-09-30
Property, Plant & Equipment
5,991 GBP2024-09-30
Fixed Assets
25,769 GBP2024-09-30
Total Inventories
26,070 GBP2024-09-30
Debtors
30,033 GBP2024-09-30
1,475 GBP2023-03-31
Cash at bank and in hand
41,433 GBP2024-09-30
Current Assets
97,536 GBP2024-09-30
1,475 GBP2023-03-31
Net Current Assets/Liabilities
-56,858 GBP2024-09-30
-46,530 GBP2023-03-31
Total Assets Less Current Liabilities
-31,089 GBP2024-09-30
-46,530 GBP2023-03-31
Net Assets/Liabilities
-31,089 GBP2024-09-30
-46,530 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-03-31
Retained earnings (accumulated losses)
-31,189 GBP2024-09-30
-46,630 GBP2023-03-31
Equity
-31,089 GBP2024-09-30
-46,530 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-04-01 ~ 2024-09-30
Average Number of Employees
52023-04-01 ~ 2024-09-30
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
31,645 GBP2024-09-30
Intangible Assets - Gross Cost
31,645 GBP2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
11,867 GBP2023-04-01 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
11,867 GBP2023-04-01 ~ 2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
11,867 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
11,867 GBP2024-09-30
Intangible Assets
Other than goodwill
19,778 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
8,387 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
8,387 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,396 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,396 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,396 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,396 GBP2024-09-30
Property, Plant & Equipment
Office equipment
5,991 GBP2024-09-30
Other types of inventories not specified separately
26,070 GBP2024-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
45,935 GBP2024-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,925 GBP2024-09-30
25 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,237 GBP2024-09-30
Other Creditors
Amounts falling due within one year
73,037 GBP2024-09-30
47,440 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
26,260 GBP2024-09-30
540 GBP2023-03-31