Intangible Assets
12,000 GBP2024-03-31
16,000 GBP2023-03-31
Property, Plant & Equipment
126,422 GBP2024-03-31
87,097 GBP2023-03-31
Fixed Assets
138,422 GBP2024-03-31
103,097 GBP2023-03-31
Trade Debtors/Trade Receivables
2,466 GBP2024-03-31
12,313 GBP2023-03-31
Cash at bank and in hand
6,689 GBP2024-03-31
7,437 GBP2023-03-31
Current Assets
9,155 GBP2024-03-31
19,750 GBP2023-03-31
Net Current Assets/Liabilities
-54,808 GBP2024-03-31
Total Assets Less Current Liabilities
83,614 GBP2024-03-31
78,557 GBP2023-03-31
Creditors
Amounts falling due after one year
-87,708 GBP2024-03-31
-67,610 GBP2023-03-31
Net Assets/Liabilities
-4,094 GBP2024-03-31
10,947 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-4,096 GBP2024-03-31
10,945 GBP2023-03-31
Equity
-4,094 GBP2024-03-31
10,947 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,000 GBP2024-03-31
4,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
12,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
173,167 GBP2024-03-31
91,714 GBP2023-03-31
Computers
470 GBP2024-03-31
470 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,745 GBP2024-03-31
4,617 GBP2023-03-31
Computers
149 GBP2024-03-31
55 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,128 GBP2023-04-01 ~ 2024-03-31
Computers
94 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
321 GBP2024-03-31
415 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,466 GBP2024-03-31
12,313 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,358 GBP2024-03-31
664 GBP2023-03-31
Other Creditors
Amounts falling due within one year
62,605 GBP2024-03-31
43,626 GBP2023-03-31
Amounts falling due after one year
87,708 GBP2024-03-31
67,610 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-03-11 ~ 2023-03-31