Intangible Assets
4,408 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
4,067 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
8,475 GBP2024-03-31
0 GBP2023-03-31
Debtors
6,116 GBP2024-03-31
100 GBP2023-03-31
Cash at bank and in hand
1,807 GBP2024-03-31
0 GBP2023-03-31
Current Assets
7,923 GBP2024-03-31
100 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-54,421 GBP2024-03-31
Net Current Assets/Liabilities
-46,498 GBP2024-03-31
100 GBP2023-03-31
Total Assets Less Current Liabilities
-38,023 GBP2024-03-31
100 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-38,123 GBP2024-03-31
0 GBP2023-03-31
Equity
-38,023 GBP2024-03-31
100 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-11-23 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
5,459 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,051 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,051 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
4,408 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,769 GBP2024-03-31
0 GBP2023-03-31
Computers
1,898 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,667 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
404 GBP2024-03-31
0 GBP2023-03-31
Computers
196 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
600 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
404 GBP2023-04-01 ~ 2024-03-31
Computers
196 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,365 GBP2024-03-31
0 GBP2023-03-31
Computers
1,702 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,810 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
4,306 GBP2024-03-31
100 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
6,116 GBP2024-03-31
Amounts falling due within one year, Current
100 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,330 GBP2024-03-31
0 GBP2023-03-31
Amounts owed to group undertakings
Current
51,947 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
144 GBP2024-03-31
0 GBP2023-03-31
Creditors
Current
54,421 GBP2024-03-31
0 GBP2023-03-31