Property, Plant & Equipment
4,664 GBP2024-03-31
2,685 GBP2023-03-31
Fixed Assets
4,664 GBP2024-03-31
2,685 GBP2023-03-31
Debtors
19,049 GBP2024-03-31
20,000 GBP2023-03-31
Cash at bank and in hand
168,477 GBP2024-03-31
182,206 GBP2023-03-31
Current Assets
189,541 GBP2024-03-31
204,221 GBP2023-03-31
Creditors
Current
54,507 GBP2024-03-31
60,862 GBP2023-03-31
Net Current Assets/Liabilities
135,034 GBP2024-03-31
143,359 GBP2023-03-31
Total Assets Less Current Liabilities
139,698 GBP2024-03-31
146,044 GBP2023-03-31
Net Assets/Liabilities
139,261 GBP2024-03-31
146,044 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
139,259 GBP2024-03-31
146,042 GBP2023-03-31
Equity
139,261 GBP2024-03-31
146,044 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,321 GBP2024-03-31
41,426 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,657 GBP2024-03-31
38,741 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,229 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,313 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,664 GBP2024-03-31
2,685 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,049 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
20,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
19,049 GBP2024-03-31
20,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,258 GBP2024-03-31
11,914 GBP2023-03-31
Other Taxation & Social Security Payable
Current
47,372 GBP2024-03-31
46,053 GBP2023-03-31
Other Creditors
Current
5,877 GBP2024-03-31
2,895 GBP2023-03-31