Intangible Assets
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment
228 GBP2024-03-31
655 GBP2023-03-31
Fixed Assets
229 GBP2024-03-31
656 GBP2023-03-31
Debtors
57,272 GBP2024-03-31
48,621 GBP2023-03-31
Cash at bank and in hand
110,824 GBP2024-03-31
46,732 GBP2023-03-31
Current Assets
168,096 GBP2024-03-31
95,353 GBP2023-03-31
Creditors
Amounts falling due within one year
-25,918 GBP2024-03-31
-15,125 GBP2023-03-31
Net Current Assets/Liabilities
152,812 GBP2024-03-31
81,950 GBP2023-03-31
Total Assets Less Current Liabilities
153,041 GBP2024-03-31
82,606 GBP2023-03-31
Creditors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
113,496 GBP2024-03-31
67,315 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Retained earnings (accumulated losses)
103,496 GBP2024-03-31
57,315 GBP2023-03-31
Equity
113,496 GBP2024-03-31
67,315 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
19,000 GBP2024-03-31
19,000 GBP2023-03-31
Intangible assets - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
18,999 GBP2024-03-31
18,999 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-04-01 ~ 2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
1,682 GBP2024-03-31
1,682 GBP2023-03-31
Property, Plant & Equipment - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,454 GBP2024-03-31
1,027 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
427 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-04-01 ~ 2024-03-31