Property, Plant & Equipment
5,355 GBP2023-03-31
Fixed Assets
5,355 GBP2023-03-31
Debtors
238 GBP2024-03-31
4,379 GBP2023-03-31
Cash at bank and in hand
1,826 GBP2024-03-31
1,635 GBP2023-03-31
Current Assets
2,064 GBP2024-03-31
6,014 GBP2023-03-31
Creditors
Current
45,987 GBP2024-03-31
25,915 GBP2023-03-31
Net Current Assets/Liabilities
-43,923 GBP2024-03-31
-19,901 GBP2023-03-31
Total Assets Less Current Liabilities
-43,923 GBP2024-03-31
-14,546 GBP2023-03-31
Creditors
Non-current
6,883 GBP2024-03-31
10,082 GBP2023-03-31
Net Assets/Liabilities
-50,806 GBP2024-03-31
-24,628 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-50,808 GBP2024-03-31
-24,630 GBP2023-03-31
Equity
-50,806 GBP2024-03-31
-24,628 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2023-03-31
Intangible assets - Disposals
Net goodwill
-25,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2023-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-25,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,433 GBP2023-03-31
Computers
641 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
22,074 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-21,433 GBP2023-04-01 ~ 2024-03-31
Computers
-641 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-22,074 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,078 GBP2023-03-31
Computers
641 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,719 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,697 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,697 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-17,775 GBP2023-04-01 ~ 2024-03-31
Computers
-641 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,416 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
5,355 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
238 GBP2024-03-31
4,379 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
3,199 GBP2024-03-31
3,122 GBP2023-03-31
Trade Creditors/Trade Payables
Current
962 GBP2023-03-31
Other Taxation & Social Security Payable
Current
28 GBP2023-03-31
Other Creditors
Current
42,788 GBP2024-03-31
21,803 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
6,883 GBP2024-03-31
10,082 GBP2023-03-31