Intangible Assets
0 GBP2023-03-31
8,158 GBP2022-03-31
Property, Plant & Equipment
0 GBP2023-03-31
15 GBP2022-03-31
Fixed Assets
0 GBP2023-03-31
8,173 GBP2022-03-31
Debtors
17,000 GBP2023-03-31
3,213 GBP2022-03-31
Cash at bank and in hand
11,498 GBP2023-03-31
5,924 GBP2022-03-31
Current Assets
28,498 GBP2023-03-31
9,137 GBP2022-03-31
Net Current Assets/Liabilities
27,098 GBP2023-03-31
4,965 GBP2022-03-31
Total Assets Less Current Liabilities
27,098 GBP2023-03-31
13,138 GBP2022-03-31
Net Assets/Liabilities
27,098 GBP2023-03-31
13,138 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
26,998 GBP2023-03-31
13,038 GBP2022-03-31
Equity
27,098 GBP2023-03-31
13,138 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
32021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2023-03-31
79,646 GBP2022-03-31
Intangible Assets - Gross Cost
0 GBP2023-03-31
79,646 GBP2022-03-31
Intangible assets - Disposals
Net goodwill
-79,646 GBP2022-04-01 ~ 2023-03-31
Intangible assets - Disposals
-79,646 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-03-31
71,488 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-03-31
71,488 GBP2022-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-71,488 GBP2022-04-01 ~ 2023-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-71,488 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Net goodwill
0 GBP2023-03-31
8,158 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
0 GBP2023-03-31
2,462 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-03-31
2,462 GBP2022-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,462 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-2,462 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
0 GBP2023-03-31
2,447 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-03-31
2,447 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,447 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,447 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
0 GBP2023-03-31
15 GBP2022-03-31
Trade Debtors/Trade Receivables
3,213 GBP2022-03-31
Other Debtors
17,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
480 GBP2023-03-31
126 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
869 GBP2023-03-31
4,033 GBP2022-03-31
Other Creditors
Amounts falling due within one year
51 GBP2023-03-31
13 GBP2022-03-31