Intangible Assets
6,000 GBP2024-03-31
7,200 GBP2023-03-31
Property, Plant & Equipment
7,284 GBP2024-03-31
8,181 GBP2023-03-31
Fixed Assets
13,284 GBP2024-03-31
15,381 GBP2023-03-31
Debtors
5,980 GBP2024-03-31
37,056 GBP2023-03-31
Cash at bank and in hand
34,340 GBP2024-03-31
9,233 GBP2023-03-31
Current Assets
40,320 GBP2024-03-31
46,289 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-82,746 GBP2024-03-31
Net Current Assets/Liabilities
-42,426 GBP2024-03-31
-15,324 GBP2023-03-31
Total Assets Less Current Liabilities
-29,142 GBP2024-03-31
57 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-29,143 GBP2024-03-31
56 GBP2023-03-31
Equity
-29,142 GBP2024-03-31
57 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,000 GBP2024-03-31
4,800 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,200 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
6,000 GBP2024-03-31
7,200 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
23,788 GBP2024-03-31
22,731 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,504 GBP2024-03-31
14,550 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,954 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
7,284 GBP2024-03-31
8,181 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
13,433 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
2,910 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3,070 GBP2024-03-31
23,623 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
5,980 GBP2024-03-31
Amounts falling due within one year, Current
37,056 GBP2023-03-31
Trade Creditors/Trade Payables
Current
125 GBP2024-03-31
9,087 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
27 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
1,063 GBP2023-03-31
Other Creditors
Current
82,621 GBP2024-03-31
51,436 GBP2023-03-31
Creditors
Current
82,746 GBP2024-03-31
61,613 GBP2023-03-31