Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
925 GBP2024-03-31
141 GBP2023-03-31
Fixed Assets
925 GBP2024-03-31
141 GBP2023-03-31
Debtors
16,890 GBP2024-03-31
4,950 GBP2023-03-31
Cash at bank and in hand
84,464 GBP2024-03-31
46,553 GBP2023-03-31
Current Assets
101,354 GBP2024-03-31
51,503 GBP2023-03-31
Net Current Assets/Liabilities
55,023 GBP2024-03-31
30,141 GBP2023-03-31
Total Assets Less Current Liabilities
55,948 GBP2024-03-31
30,282 GBP2023-03-31
Net Assets/Liabilities
55,948 GBP2024-03-31
30,282 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
55,848 GBP2024-03-31
30,182 GBP2023-03-31
Equity
55,948 GBP2024-03-31
30,282 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.3002023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,211 GBP2024-03-31
6,983 GBP2023-03-31
Tools/Equipment for furniture and fittings
6,608 GBP2024-03-31
6,608 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,819 GBP2024-03-31
13,591 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,392 GBP2024-03-31
6,983 GBP2023-03-31
Tools/Equipment for furniture and fittings
6,502 GBP2024-03-31
6,467 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,894 GBP2024-03-31
13,450 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
409 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
35 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
444 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
819 GBP2024-03-31
Tools/Equipment for furniture and fittings
106 GBP2024-03-31
141 GBP2023-03-31
Trade Debtors/Trade Receivables
16,890 GBP2024-03-31
450 GBP2023-03-31
Other Debtors
4,500 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,358 GBP2024-03-31
3,326 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
26,140 GBP2024-03-31
11,143 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,803 GBP2024-03-31
3,873 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,030 GBP2024-03-31
3,020 GBP2023-03-31