Intangible Assets
3,000 GBP2024-03-31
Property, Plant & Equipment
1,323 GBP2024-03-31
1,765 GBP2023-03-31
Fixed Assets
4,323 GBP2024-03-31
1,765 GBP2023-03-31
Debtors
Current
5,137 GBP2024-03-31
11,478 GBP2023-03-31
Cash at bank and in hand
2,718 GBP2024-03-31
10,368 GBP2023-03-31
Current Assets
7,855 GBP2024-03-31
21,846 GBP2023-03-31
Net Current Assets/Liabilities
-4,155 GBP2024-03-31
19,367 GBP2023-03-31
Total Assets Less Current Liabilities
168 GBP2024-03-31
21,132 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-68,283 GBP2024-03-31
-64,869 GBP2023-03-31
Net Assets/Liabilities
-68,115 GBP2024-03-31
-43,737 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
4,000 GBP2024-03-31
Intangible Assets - Gross Cost
4,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,000 GBP2024-03-31
Intangible Assets
Other
3,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,354 GBP2024-03-31
2,354 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,354 GBP2024-03-31
2,354 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,031 GBP2024-03-31
589 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,031 GBP2024-03-31
589 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
442 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
442 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,323 GBP2024-03-31
1,765 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
5,137 GBP2024-03-31
11,478 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
5,137 GBP2024-03-31
11,478 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
68,283 GBP2024-03-31
64,869 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Other Remaining Borrowings
Non-current
68,283 GBP2024-03-31
64,869 GBP2023-03-31