Intangible Assets
1,875 GBP2024-03-31
2,375 GBP2023-03-31
Property, Plant & Equipment
36,630 GBP2024-03-31
48,558 GBP2023-03-31
Fixed Assets
38,505 GBP2024-03-31
50,933 GBP2023-03-31
Debtors
144,736 GBP2024-03-31
56,329 GBP2023-03-31
Cash at bank and in hand
40,948 GBP2024-03-31
18,282 GBP2023-03-31
Current Assets
332,119 GBP2024-03-31
82,611 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-374,025 GBP2024-03-31
Net Current Assets/Liabilities
-41,906 GBP2024-03-31
-26,142 GBP2023-03-31
Total Assets Less Current Liabilities
-3,401 GBP2024-03-31
24,791 GBP2023-03-31
Net Assets/Liabilities
-14,629 GBP2024-03-31
4,949 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-14,729 GBP2024-03-31
4,849 GBP2023-03-31
Equity
-14,629 GBP2024-03-31
4,949 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
2,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
625 GBP2024-03-31
125 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
1,875 GBP2024-03-31
2,375 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
50,450 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,820 GBP2024-03-31
1,892 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,928 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
36,630 GBP2024-03-31
48,558 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
5,613 GBP2024-03-31
41,675 GBP2023-03-31
Other Debtors
Amounts falling due within one year
139,123 GBP2024-03-31
14,654 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
144,736 GBP2024-03-31
Amounts falling due within one year, Current
56,329 GBP2023-03-31
Trade Creditors/Trade Payables
Current
78,130 GBP2024-03-31
49,163 GBP2023-03-31
Other Taxation & Social Security Payable
Current
180,205 GBP2024-03-31
45,307 GBP2023-03-31
Other Creditors
Current
115,690 GBP2024-03-31
14,283 GBP2023-03-31
Creditors
Current
374,025 GBP2024-03-31
108,753 GBP2023-03-31
Other Creditors
Non-current
9,828 GBP2024-03-31
18,442 GBP2023-03-31