Intangible Assets
7,500 GBP2024-03-31
7,500 GBP2023-03-31
Property, Plant & Equipment
906 GBP2024-03-31
1,208 GBP2023-03-31
Fixed Assets
8,406 GBP2024-03-31
8,708 GBP2023-03-31
Debtors
14,116 GBP2024-03-31
189 GBP2023-03-31
Cash at bank and in hand
26,410 GBP2024-03-31
18,843 GBP2023-03-31
Current Assets
40,526 GBP2024-03-31
19,032 GBP2023-03-31
Net Current Assets/Liabilities
9,326 GBP2024-03-31
-5,928 GBP2023-03-31
Net Assets/Liabilities
17,732 GBP2024-03-31
2,780 GBP2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
7,500 GBP2024-03-31
7,500 GBP2023-03-31
Intangible Assets
Other than goodwill
7,500 GBP2024-03-31
7,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,333 GBP2024-03-31
5,333 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,427 GBP2024-03-31
4,125 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
302 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
906 GBP2024-03-31
1,208 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
47 GBP2024-03-31
189 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
14,069 GBP2024-03-31
Debtors
Amounts falling due within one year
14,116 GBP2024-03-31
189 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
636 GBP2024-03-31
389 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,073 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,670 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
25,071 GBP2024-03-31
23,871 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
750 GBP2024-03-31
700 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31