Intangible Assets
25,000 GBP2024-03-31
30,000 GBP2023-03-31
Property, Plant & Equipment
10,422 GBP2024-03-31
12,231 GBP2023-03-31
Fixed Assets
35,422 GBP2024-03-31
42,231 GBP2023-03-31
Debtors
14,583 GBP2024-03-31
33,568 GBP2023-03-31
Cash at bank and in hand
428 GBP2024-03-31
2,659 GBP2023-03-31
Current Assets
15,011 GBP2024-03-31
36,227 GBP2023-03-31
Net Current Assets/Liabilities
-87,813 GBP2024-03-31
-46,494 GBP2023-03-31
Total Assets Less Current Liabilities
-52,391 GBP2024-03-31
-4,263 GBP2023-03-31
Net Assets/Liabilities
-62,792 GBP2024-03-31
-13,477 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-62,794 GBP2024-03-31
-13,479 GBP2023-03-31
Equity
-62,792 GBP2024-03-31
-13,477 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2024-03-31
20,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
25,000 GBP2024-03-31
30,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,121 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,699 GBP2024-03-31
5,890 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,809 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
10,422 GBP2024-03-31
12,231 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,181 GBP2024-03-31
Current, Amounts falling due within one year
1,365 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
11,402 GBP2024-03-31
Current, Amounts falling due within one year
30,347 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
14,583 GBP2024-03-31
Current, Amounts falling due within one year
33,568 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
643 GBP2024-03-31
3,744 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,643 GBP2024-03-31
1,221 GBP2023-03-31
Other Taxation & Social Security Payable
Current
93,389 GBP2024-03-31
76,676 GBP2023-03-31
Other Creditors
Current
5,149 GBP2024-03-31
1,080 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
10,401 GBP2024-03-31
Other Creditors
Non-current
9,214 GBP2023-03-31