Intangible Assets
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Property, Plant & Equipment
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Debtors
3,444 GBP2024-03-31
3,084 GBP2023-03-31
Cash at bank and in hand
32,531 GBP2024-03-31
25,943 GBP2023-03-31
Current Assets
35,975 GBP2024-03-31
29,027 GBP2023-03-31
Net Current Assets/Liabilities
33,540 GBP2024-03-31
27,489 GBP2023-03-31
Total Assets Less Current Liabilities
38,540 GBP2024-03-31
32,489 GBP2023-03-31
Net Assets/Liabilities
26,688 GBP2024-03-31
20,708 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
26,588 GBP2024-03-31
20,608 GBP2023-03-31
Equity
26,688 GBP2024-03-31
20,708 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Intangible Assets - Gross Cost
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Intangible Assets
Other than goodwill
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,132 GBP2024-03-31
2,132 GBP2023-03-31
Office equipment
6,522 GBP2024-03-31
6,522 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,654 GBP2024-03-31
8,654 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Office equipment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,132 GBP2024-03-31
2,132 GBP2023-03-31
Office equipment
6,522 GBP2024-03-31
6,522 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,654 GBP2024-03-31
8,654 GBP2023-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
0 GBP2023-03-31
Office equipment
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
3,444 GBP2024-03-31
3,084 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,403 GBP2024-03-31
506 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,032 GBP2024-03-31
1,032 GBP2023-03-31
Amounts falling due after one year
5,000 GBP2024-03-31
5,000 GBP2023-03-31