Intangible Assets
15,000 GBP2024-03-31
Property, Plant & Equipment
39 GBP2024-03-31
150 GBP2023-03-31
Fixed Assets
15,039 GBP2024-03-31
150 GBP2023-03-31
Total Inventories
14,000 GBP2024-03-31
8,000 GBP2023-03-31
Debtors
318,428 GBP2024-03-31
293,659 GBP2023-03-31
Cash at bank and in hand
48 GBP2024-03-31
26,646 GBP2023-03-31
Current Assets
332,476 GBP2024-03-31
328,305 GBP2023-03-31
Creditors
Current
346,950 GBP2024-03-31
281,795 GBP2023-03-31
Net Current Assets/Liabilities
-14,474 GBP2024-03-31
46,510 GBP2023-03-31
Total Assets Less Current Liabilities
565 GBP2024-03-31
46,660 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
465 GBP2024-03-31
46,560 GBP2023-03-31
Equity
565 GBP2024-03-31
46,660 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2024-03-31
Intangible Assets
Net goodwill
15,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
335 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
296 GBP2024-03-31
185 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
111 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
39 GBP2024-03-31
150 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
262,953 GBP2024-03-31
Current, Amounts falling due within one year
290,203 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
55,475 GBP2024-03-31
Current, Amounts falling due within one year
3,456 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
318,428 GBP2024-03-31
Current, Amounts falling due within one year
293,659 GBP2023-03-31
Trade Creditors/Trade Payables
Current
25,059 GBP2024-03-31
19,099 GBP2023-03-31
Other Taxation & Social Security Payable
Current
11,111 GBP2024-03-31
37,895 GBP2023-03-31
Other Creditors
Current
310,780 GBP2024-03-31
224,801 GBP2023-03-31