Intangible Assets
40,270 GBP2024-03-31
0 GBP2023-01-31
Property, Plant & Equipment
5,736 GBP2024-03-31
6,717 GBP2023-01-31
Fixed Assets
46,006 GBP2024-03-31
6,717 GBP2023-01-31
Debtors
16,481 GBP2024-03-31
32,349 GBP2023-01-31
Cash at bank and in hand
64,408 GBP2024-03-31
63,580 GBP2023-01-31
Current Assets
80,889 GBP2024-03-31
95,929 GBP2023-01-31
Net Current Assets/Liabilities
34,530 GBP2024-03-31
-12,496 GBP2023-01-31
Total Assets Less Current Liabilities
80,536 GBP2024-03-31
-5,779 GBP2023-01-31
Creditors
Non-current
-300,000 GBP2024-03-31
-225,000 GBP2023-01-31
Net Assets/Liabilities
-178,464 GBP2024-03-31
-187,265 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
-178,564 GBP2024-03-31
-187,365 GBP2023-01-31
Equity
-178,464 GBP2024-03-31
-187,265 GBP2023-01-31
Average Number of Employees
112023-02-01 ~ 2024-03-31
122022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Other than goodwill
46,982 GBP2024-03-31
0 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
6,712 GBP2024-03-31
0 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
6,712 GBP2023-02-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
40,270 GBP2024-03-31
0 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Other
21,092 GBP2024-03-31
19,387 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,356 GBP2024-03-31
12,670 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,686 GBP2023-02-01 ~ 2024-03-31
Property, Plant & Equipment
Other
5,736 GBP2024-03-31
6,717 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
14,403 GBP2024-03-31
19,005 GBP2023-01-31
Other Debtors
Amounts falling due within one year
2,078 GBP2024-03-31
13,344 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
16,481 GBP2024-03-31
Amounts falling due within one year, Current
32,349 GBP2023-01-31
Trade Creditors/Trade Payables
Current
6,838 GBP2024-03-31
13,171 GBP2023-01-31
Other Taxation & Social Security Payable
Current
14,464 GBP2024-03-31
14,637 GBP2023-01-31
Other Creditors
Current
25,057 GBP2024-03-31
80,617 GBP2023-01-31
Non-current
300,000 GBP2024-03-31
225,000 GBP2023-01-31