Intangible Assets
12,000 GBP2024-03-31
12,000 GBP2023-03-31
Property, Plant & Equipment
7,757 GBP2024-03-31
4,789 GBP2023-03-31
Fixed Assets
19,757 GBP2024-03-31
16,789 GBP2023-03-31
Debtors
100 GBP2024-03-31
130 GBP2023-03-31
Cash at bank and in hand
3,443 GBP2024-03-31
6,271 GBP2023-03-31
Current Assets
3,543 GBP2024-03-31
6,401 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-35,973 GBP2024-03-31
-31,046 GBP2023-03-31
Net Current Assets/Liabilities
-32,430 GBP2024-03-31
-24,645 GBP2023-03-31
Total Assets Less Current Liabilities
-12,673 GBP2024-03-31
-7,856 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-12,773 GBP2024-03-31
-7,956 GBP2023-03-31
Equity
-12,673 GBP2024-03-31
-7,856 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
12,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-03-31
Intangible Assets
Net goodwill
12,000 GBP2024-03-31
12,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
11,743 GBP2024-03-31
6,385 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-780 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,986 GBP2024-03-31
1,596 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,585 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-195 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
7,757 GBP2024-03-31
4,789 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
30 GBP2023-03-31
Other Debtors
Amounts falling due within one year
100 GBP2024-03-31
100 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
100 GBP2024-03-31
130 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,263 GBP2024-03-31
2,976 GBP2023-03-31
Other Creditors
Current
32,710 GBP2024-03-31
28,070 GBP2023-03-31
Creditors
Current
35,973 GBP2024-03-31
31,046 GBP2023-03-31