Intangible Assets
60,000 GBP2024-03-31
80,000 GBP2023-03-31
Fixed Assets
60,000 GBP2024-03-31
80,000 GBP2023-03-31
Debtors
617,470 GBP2024-03-31
612,354 GBP2023-03-31
Cash at bank and in hand
15,858 GBP2024-03-31
1,558 GBP2023-03-31
Current Assets
633,328 GBP2024-03-31
613,912 GBP2023-03-31
Net Current Assets/Liabilities
-198,062 GBP2024-03-31
-128,727 GBP2023-03-31
Total Assets Less Current Liabilities
-138,062 GBP2024-03-31
-48,727 GBP2023-03-31
Net Assets/Liabilities
-138,062 GBP2024-03-31
-48,727 GBP2023-03-31
Equity
Called up share capital
80 GBP2024-03-31
80 GBP2023-03-31
Retained earnings (accumulated losses)
-138,142 GBP2024-03-31
-48,807 GBP2023-03-31
Equity
-138,062 GBP2024-03-31
-48,727 GBP2023-03-31
Average Number of Employees
262023-04-01 ~ 2024-03-31
292022-03-08 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Intangible Assets - Gross Cost
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
40,000 GBP2024-03-31
20,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
40,000 GBP2024-03-31
20,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
20,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
20,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
60,000 GBP2024-03-31
80,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,379 GBP2023-03-31
Other Debtors
Amounts falling due within one year
615,998 GBP2024-03-31
318,529 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,472 GBP2024-03-31
288,446 GBP2023-03-31
Debtors
Amounts falling due within one year
617,470 GBP2024-03-31
612,354 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,539 GBP2024-03-31
197 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,957 GBP2023-03-31
Other Creditors
Amounts falling due within one year
808,007 GBP2024-03-31
732,823 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
14,844 GBP2024-03-31
5,662 GBP2023-03-31