Intangible Assets
4,160 GBP2024-03-31
Property, Plant & Equipment
1,386 GBP2024-03-31
Fixed Assets
5,546 GBP2024-03-31
Debtors
9,200 GBP2024-03-31
Cash at bank and in hand
11,949 GBP2024-03-31
2 GBP2023-03-31
Current Assets
21,149 GBP2024-03-31
2 GBP2023-03-31
Net Current Assets/Liabilities
-5,542 GBP2024-03-31
2 GBP2023-03-31
Net Assets/Liabilities
4 GBP2024-03-31
2 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
5,200 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,040 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,040 GBP2024-03-31
Intangible Assets
Goodwill
4,160 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Computers
-1 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-1 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
160 GBP2024-03-31
Computers
1,553 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,713 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25 GBP2023-04-01 ~ 2024-03-31
Computers
302 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
327 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25 GBP2024-03-31
Computers
302 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
327 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
135 GBP2024-03-31
Computers
1,251 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,200 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
375 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
8,016 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
17,556 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
744 GBP2024-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-09-02 ~ 2023-03-31