Intangible Assets
4,000 GBP2024-03-31
6,000 GBP2023-03-31
Fixed Assets
4,000 GBP2024-03-31
6,000 GBP2023-03-31
Debtors
38,646 GBP2024-03-31
46,172 GBP2023-03-31
Cash at bank and in hand
2,784 GBP2024-03-31
5,691 GBP2023-03-31
Current Assets
41,430 GBP2024-03-31
51,863 GBP2023-03-31
Net Current Assets/Liabilities
-151,122 GBP2024-03-31
-99,639 GBP2023-03-31
Total Assets Less Current Liabilities
-147,122 GBP2024-03-31
-93,639 GBP2023-03-31
Net Assets/Liabilities
-147,122 GBP2024-03-31
-93,639 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
-148,122 GBP2024-03-31
-94,639 GBP2023-04-01
-94,639 GBP2023-03-31
-60,119 GBP2022-04-01
Equity
-147,122 GBP2024-03-31
-93,639 GBP2023-03-31
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-04-01
1,000 GBP2023-03-31
1,000 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
-53,483 GBP2023-04-01 ~ 2024-03-31
-34,520 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-53,483 GBP2023-04-01 ~ 2024-03-31
-34,520 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Gross Cost
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
6,000 GBP2024-03-31
4,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other
4,000 GBP2024-03-31
6,000 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,048 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
34,061 GBP2024-03-31
44,308 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,537 GBP2024-03-31
864 GBP2023-03-31
Debtors
Amounts falling due within one year
38,646 GBP2024-03-31
46,172 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,882 GBP2024-03-31
4,332 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
750 GBP2024-03-31
750 GBP2023-03-31