Intangible Assets
22,000 GBP2024-03-31
24,000 GBP2023-03-31
Property, Plant & Equipment
1,298 GBP2024-03-31
845 GBP2023-03-31
Fixed Assets
23,298 GBP2024-03-31
24,845 GBP2023-03-31
Debtors
51,817 GBP2024-03-31
43,510 GBP2023-03-31
Cash at bank and in hand
38,569 GBP2024-03-31
55,930 GBP2023-03-31
Current Assets
90,386 GBP2024-03-31
99,440 GBP2023-03-31
Creditors
Current
110,608 GBP2024-03-31
124,110 GBP2023-03-31
Net Current Assets/Liabilities
-20,222 GBP2024-03-31
-24,670 GBP2023-03-31
Total Assets Less Current Liabilities
3,076 GBP2024-03-31
175 GBP2023-03-31
Net Assets/Liabilities
3,076 GBP2024-03-31
14 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
3,074 GBP2024-03-31
12 GBP2023-03-31
Equity
3,076 GBP2024-03-31
14 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,000 GBP2024-03-31
16,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
22,000 GBP2024-03-31
24,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,304 GBP2024-03-31
41,132 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-17,627 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,006 GBP2024-03-31
40,287 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
346 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-17,627 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,298 GBP2024-03-31
845 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
51,817 GBP2024-03-31
Amounts falling due within one year, Current
43,510 GBP2023-03-31
Trade Creditors/Trade Payables
Current
28,646 GBP2024-03-31
30,146 GBP2023-03-31
Other Taxation & Social Security Payable
Current
58,859 GBP2024-03-31
48,196 GBP2023-03-31
Other Creditors
Current
23,103 GBP2024-03-31
45,768 GBP2023-03-31