31 Jan 2025 | 31 Mar 2024 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Tangible assets | 5 | - |
|
||
Current assets | |||||
Debtors | 6 |
|
|
||
Cash at bank and in hand | - |
|
|||
|
|
||||
Creditors: amounts falling due within one year | 7 | - |
(
|
) | |
Net current assets |
|
|
|||
Total assets less current liabilities | 23,159 | 28,533 | |||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account |
|
|
|||
Shareholders funds |
|
|
Director | Director |
Goodwill | ||
---|---|---|
£ | ||
Cost | ||
At |
|
|
Amortisation | ||
At |
|
|
Carrying amount | ||
At |
- | |
At 31 March 2024 | - |
Plant and machinery etc. | ||
---|---|---|
£ | ||
Cost | ||
At |
|
|
Disposals |
(
|
) |
At |
|
|
Depreciation | ||
At |
|
|
Carrying amount | ||
At |
- | |
At 31 March 2024 |
|
31 Jan 2025 | 31 Mar 2024 | |||
---|---|---|---|---|
£ | £ | |||
Trade debtors | - |
|
||
Other debtors |
|
|
||
|
|
31 Jan 2025 | 31 Mar 2024 | |||
---|---|---|---|---|
£ | £ | |||
Other creditors | - |
|