Property, Plant & Equipment
6,546 GBP2024-03-31
5,964 GBP2023-03-31
Fixed Assets
6,546 GBP2024-03-31
5,964 GBP2023-03-31
Total Inventories
45,389 GBP2024-03-31
23,051 GBP2023-03-31
Debtors
150,012 GBP2024-03-31
154,238 GBP2023-03-31
Cash at bank and in hand
251,089 GBP2024-03-31
162,738 GBP2023-03-31
Current Assets
446,490 GBP2024-03-31
340,027 GBP2023-03-31
Net Current Assets/Liabilities
358,391 GBP2024-03-31
274,471 GBP2023-03-31
Total Assets Less Current Liabilities
364,937 GBP2024-03-31
280,435 GBP2023-03-31
Net Assets/Liabilities
346,937 GBP2024-03-31
254,513 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
346,933 GBP2024-03-31
254,509 GBP2023-03-31
Equity
346,937 GBP2024-03-31
254,513 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
25,523 GBP2024-03-31
22,760 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
25,523 GBP2024-03-31
22,760 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
18,977 GBP2024-03-31
16,796 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,977 GBP2024-03-31
16,796 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,181 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,181 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
6,546 GBP2024-03-31
5,964 GBP2023-03-31
Other types of inventories not specified separately
45,389 GBP2024-03-31
23,051 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
44 GBP2024-03-31
1,356 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
86,910 GBP2024-03-31
63,080 GBP2023-03-31
Other Creditors
Amounts falling due within one year
34 GBP2024-03-31
10 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,111 GBP2024-03-31
1,110 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
18,000 GBP2024-03-31
25,922 GBP2023-03-31