Intangible Assets
4,034 GBP2024-03-31
7,397 GBP2023-03-31
Property, Plant & Equipment
5,912 GBP2024-03-31
3,081 GBP2023-03-31
Fixed Assets
9,946 GBP2024-03-31
10,478 GBP2023-03-31
Debtors
3,407 GBP2024-03-31
4,210 GBP2023-03-31
Cash at bank and in hand
1,893 GBP2024-03-31
7,548 GBP2023-03-31
Current Assets
5,300 GBP2024-03-31
46,471 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-336,392 GBP2023-03-31
Net Current Assets/Liabilities
-391,254 GBP2024-03-31
-289,921 GBP2023-03-31
Total Assets Less Current Liabilities
-381,308 GBP2024-03-31
-279,443 GBP2023-03-31
Equity
Called up share capital
150 GBP2024-03-31
150 GBP2023-03-31
Retained earnings (accumulated losses)
-381,458 GBP2024-03-31
-279,593 GBP2023-03-31
Equity
-381,308 GBP2024-03-31
-279,443 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
29,790 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
25,756 GBP2024-03-31
22,393 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,363 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
4,034 GBP2024-03-31
7,397 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
12,016 GBP2024-03-31
6,777 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,104 GBP2024-03-31
3,696 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,408 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
5,912 GBP2024-03-31
3,081 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,684 GBP2024-03-31
524 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,723 GBP2024-03-31
3,686 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
3,407 GBP2024-03-31
Current, Amounts falling due within one year
4,210 GBP2023-03-31
Trade Creditors/Trade Payables
Current
25,745 GBP2024-03-31
22,520 GBP2023-03-31
Other Taxation & Social Security Payable
Current
-7,826 GBP2024-03-31
11,553 GBP2023-03-31
Other Creditors
Current
378,635 GBP2024-03-31
302,319 GBP2023-03-31
Creditors
Current
396,554 GBP2024-03-31
336,392 GBP2023-03-31
Number of Shares Issued (Fully Paid)
150 shares2024-03-31
150 shares2023-03-31