Intangible Assets
80,000 GBP2023-03-31
Property, Plant & Equipment
104,485 GBP2024-03-31
1,736 GBP2023-03-31
Fixed Assets
104,485 GBP2024-03-31
81,736 GBP2023-03-31
Debtors
93,299 GBP2024-03-31
66,796 GBP2023-03-31
Cash at bank and in hand
19,067 GBP2024-03-31
48,575 GBP2023-03-31
Current Assets
112,366 GBP2024-03-31
115,371 GBP2023-03-31
Net Current Assets/Liabilities
-185,048 GBP2024-03-31
-306,871 GBP2023-03-31
Net Assets/Liabilities
-179,435 GBP2024-03-31
-255,358 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
-179,445 GBP2024-03-31
-255,368 GBP2023-03-31
Equity
-179,435 GBP2024-03-31
-255,358 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,330,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,330,000 GBP2024-03-31
1,250,000 GBP2023-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
80,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
80,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
116,624 GBP2024-03-31
3,175 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,139 GBP2024-03-31
1,439 GBP2023-04-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,700 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
104,485 GBP2024-03-31
1,736 GBP2023-03-31
Trade Debtors/Trade Receivables
88,299 GBP2024-03-31
61,796 GBP2023-03-31
Other Debtors
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,240 GBP2024-03-31
9,654 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
18,906 GBP2024-03-31
30,715 GBP2023-03-31
Other Creditors
Amounts falling due within one year
269,268 GBP2024-03-31
381,873 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
25,081 GBP2024-03-31
30,223 GBP2023-03-31
Other Creditors
Amounts falling due after one year
73,791 GBP2024-03-31