Intangible Assets
600 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
500 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
1,100 GBP2024-03-31
0 GBP2023-03-31
Debtors
144,692 GBP2024-03-31
1 GBP2023-03-31
Cash at bank and in hand
4,797 GBP2024-03-31
0 GBP2023-03-31
Current Assets
149,489 GBP2024-03-31
1 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
0 GBP2023-03-31
Net Current Assets/Liabilities
-155,939 GBP2024-03-31
1 GBP2023-03-31
Total Assets Less Current Liabilities
-154,839 GBP2024-03-31
1 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-154,840 GBP2024-03-31
0 GBP2023-03-31
Equity
-154,839 GBP2024-03-31
1 GBP2023-03-31
Average Number of Employees
582023-04-01 ~ 2024-03-31
02022-05-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
750 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
150 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
150 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
600 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
750 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
250 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
500 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
119,894 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
24,798 GBP2024-03-31
1 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
144,692 GBP2024-03-31
Current, Amounts falling due within one year
1 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
113,139 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,763 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
159,257 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
26,269 GBP2024-03-31
0 GBP2023-03-31
Creditors
Current
305,428 GBP2024-03-31
0 GBP2023-03-31