Debtors
2,601 GBP2024-09-30
41,744 GBP2023-03-31
Cash at bank and in hand
57,874 GBP2024-09-30
83,780 GBP2023-03-31
Current Assets
60,475 GBP2024-09-30
125,524 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-95,758 GBP2023-03-31
Net Current Assets/Liabilities
18,572 GBP2024-09-30
29,766 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-09-30
10,000 GBP2023-03-31
Retained earnings (accumulated losses)
8,572 GBP2024-09-30
19,766 GBP2023-03-31
Equity
18,572 GBP2024-09-30
29,766 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-09-30
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-09-30
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-09-30
8,245 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-8,245 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-09-30
8,245 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-8,245 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment
Other
0 GBP2024-09-30
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,960 GBP2024-09-30
32,443 GBP2023-03-31
Other Debtors
Current
641 GBP2024-09-30
5,251 GBP2023-03-31
Prepayments/Accrued Income
Current
0 GBP2024-09-30
4,050 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
2,601 GBP2024-09-30
Current, Amounts falling due within one year
41,744 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,350 GBP2024-09-30
5,391 GBP2023-03-31
Corporation Tax Payable
Current
871 GBP2024-09-30
11,839 GBP2023-03-31
Other Taxation & Social Security Payable
Current
-1 GBP2024-09-30
5,112 GBP2023-03-31
Other Creditors
Current
37,283 GBP2024-09-30
70,267 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,400 GBP2024-09-30
3,149 GBP2023-03-31
Creditors
Current
41,903 GBP2024-09-30
95,758 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-09-30
3,600 GBP2023-03-31