Property, Plant & Equipment
139,531 GBP2024-03-31
59,972 GBP2023-03-31
Debtors
20,449 GBP2024-03-31
5,895 GBP2023-03-31
Cash at bank and in hand
10,836 GBP2024-03-31
4,414 GBP2023-03-31
Current Assets
206,785 GBP2024-03-31
174,434 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-187,236 GBP2024-03-31
Net Current Assets/Liabilities
19,549 GBP2024-03-31
46,093 GBP2023-03-31
Total Assets Less Current Liabilities
159,080 GBP2024-03-31
106,065 GBP2023-03-31
Net Assets/Liabilities
124,197 GBP2024-03-31
96,721 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
124,195 GBP2024-03-31
96,719 GBP2023-03-31
Equity
124,197 GBP2024-03-31
96,721 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
90,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
90,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
484,502 GBP2024-03-31
396,972 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-45,900 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
344,971 GBP2024-03-31
337,000 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
53,871 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-45,900 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
139,531 GBP2024-03-31
59,972 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,346 GBP2024-03-31
2,065 GBP2023-03-31
Other Debtors
Amounts falling due within one year
19,103 GBP2024-03-31
3,830 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
20,449 GBP2024-03-31
Amounts falling due within one year, Current
5,895 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
51,111 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
188 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
4,590 GBP2023-03-31
Other Creditors
Current
136,125 GBP2024-03-31
123,563 GBP2023-03-31
Creditors
Current
187,236 GBP2024-03-31
128,341 GBP2023-03-31