Intangible Assets
1,100 GBP2024-03-31
Property, Plant & Equipment
1,570 GBP2024-03-31
Fixed Assets
2,670 GBP2024-03-31
Debtors
233 GBP2024-10-31
Cash at bank and in hand
86 GBP2024-03-31
Current Assets
233 GBP2024-10-31
86 GBP2024-03-31
Net Current Assets/Liabilities
-2,389 GBP2024-10-31
-7,022 GBP2024-03-31
Total Assets Less Current Liabilities
-2,389 GBP2024-10-31
-4,352 GBP2024-03-31
Creditors
Amounts falling due after one year
-3,212 GBP2024-10-31
-8,004 GBP2024-03-31
Net Assets/Liabilities
-5,601 GBP2024-10-31
-12,356 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
5,500 GBP2024-10-31
5,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,500 GBP2024-10-31
4,400 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,100 GBP2024-04-01 ~ 2024-10-31
Intangible Assets
Goodwill
1,100 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,749 GBP2024-10-31
7,749 GBP2024-03-31
Furniture and fittings
321 GBP2024-10-31
321 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,070 GBP2024-10-31
8,070 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,749 GBP2024-10-31
6,500 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,070 GBP2024-10-31
6,500 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,249 GBP2024-04-01 ~ 2024-10-31
Furniture and fittings
321 GBP2024-04-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,570 GBP2024-04-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
321 GBP2024-10-31
Property, Plant & Equipment
Plant and equipment
1,249 GBP2024-03-31
Furniture and fittings
321 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
233 GBP2024-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,651 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,942 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,872 GBP2024-10-31
965 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
750 GBP2024-10-31
2,550 GBP2024-03-31
Loans received from directors
Amounts falling due after one year
3,212 GBP2024-10-31
8,004 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2024-10-31
12023-04-01 ~ 2024-03-31