Intangible Assets
27,000 GBP2024-03-31
27,000 GBP2023-03-31
Property, Plant & Equipment
5,297 GBP2024-03-31
6,748 GBP2023-03-31
Fixed Assets
32,297 GBP2024-03-31
33,748 GBP2023-03-31
Debtors
Current
170 GBP2024-03-31
792 GBP2023-03-31
Cash at bank and in hand
984 GBP2024-03-31
1,231 GBP2023-03-31
Current Assets
1,154 GBP2024-03-31
2,023 GBP2023-03-31
Net Current Assets/Liabilities
-56,538 GBP2024-03-31
-37,463 GBP2023-03-31
Total Assets Less Current Liabilities
-24,241 GBP2024-03-31
-3,715 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-14,195 GBP2024-03-31
-19,595 GBP2023-03-31
Net Assets/Liabilities
-38,436 GBP2024-03-31
-23,310 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-38,438 GBP2024-03-31
-23,312 GBP2023-03-31
Equity
-38,436 GBP2024-03-31
-23,310 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
27,000 GBP2024-03-31
27,000 GBP2023-03-31
Intangible Assets - Gross Cost
27,000 GBP2024-03-31
27,000 GBP2023-03-31
Intangible Assets
Goodwill
27,000 GBP2024-03-31
27,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,227 GBP2024-03-31
12,227 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,227 GBP2024-03-31
12,227 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,930 GBP2024-03-31
5,479 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,930 GBP2024-03-31
5,479 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,451 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,451 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,297 GBP2024-03-31
6,748 GBP2023-03-31
Trade Debtors/Trade Receivables
315 GBP2023-03-31
Other Debtors
170 GBP2024-03-31
477 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
170 GBP2024-03-31
792 GBP2023-03-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
2 shares2024-03-31
2 shares2023-03-31
Other Remaining Borrowings
Non-current
14,195 GBP2024-03-31
19,595 GBP2023-03-31