Property, Plant & Equipment
359 GBP2023-11-30
7,670 GBP2023-03-31
Fixed Assets
359 GBP2023-11-30
Total Inventories
13,040 GBP2023-11-30
Debtors
Current
165,223 GBP2023-11-30
Cash at bank and in hand
40,924 GBP2023-11-30
Current Assets
219,187 GBP2023-11-30
Net Current Assets/Liabilities
23,703 GBP2023-11-30
Total Assets Less Current Liabilities
24,062 GBP2023-11-30
Net Assets/Liabilities
23,994 GBP2023-11-30
Average Number of Employees
292023-04-01 ~ 2023-11-30
252022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
39 GBP2023-04-01 ~ 2023-11-30
772 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
120,000 GBP2023-03-31
Intangible Assets - Gross Cost
120,000 GBP2023-03-31
Intangible assets - Disposals
-120,000 GBP2023-04-01 ~ 2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,455 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
15,455 GBP2023-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-15,455 GBP2023-04-01 ~ 2023-11-30
Intangible Assets
Goodwill
104,545 GBP2023-03-31
Intangible Assets
104,545 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
398 GBP2023-11-30
1,933 GBP2023-03-31
Other
6,548 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
398 GBP2023-11-30
8,481 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,932 GBP2023-04-01 ~ 2023-11-30
Other
-6,723 GBP2023-04-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-8,655 GBP2023-04-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
39 GBP2023-11-30
304 GBP2023-03-31
Other
507 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39 GBP2023-11-30
811 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
39 GBP2023-04-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39 GBP2023-04-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-304 GBP2023-04-01 ~ 2023-11-30
Other
-507 GBP2023-04-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-811 GBP2023-04-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
359 GBP2023-11-30
1,629 GBP2023-03-31
Other
6,041 GBP2023-03-31
Other types of inventories not specified separately
13,040 GBP2023-11-30
12,621 GBP2023-03-31
Prepayments
1,139 GBP2023-03-31
Other Debtors
165,223 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
165,223 GBP2023-11-30
1,139 GBP2023-03-31
Trade Creditors/Trade Payables
57,043 GBP2023-11-30
Taxation/Social Security Payable
24,453 GBP2023-11-30
Other Creditors
113,988 GBP2023-11-30
Number of Shares Issued (Fully Paid)
11 shares2023-11-30
11 shares2023-03-31
Nominal value of allotted share capital
11 GBP2023-04-01 ~ 2023-11-30
11 GBP2022-04-01 ~ 2023-03-31