Intangible Assets
4,782 GBP2024-03-31
19,050 GBP2023-03-31
Property, Plant & Equipment
1,505 GBP2024-03-31
3,168 GBP2023-03-31
Fixed Assets
6,287 GBP2024-03-31
22,218 GBP2023-03-31
Total Inventories
6,500 GBP2024-03-31
4,085 GBP2023-03-31
Debtors
38,648 GBP2024-03-31
127,380 GBP2023-03-31
Cash at bank and in hand
54,113 GBP2024-03-31
4,801 GBP2023-03-31
Current Assets
99,261 GBP2024-03-31
136,266 GBP2023-03-31
Creditors
Current
22,059 GBP2024-03-31
32,652 GBP2023-03-31
Net Current Assets/Liabilities
77,202 GBP2024-03-31
103,614 GBP2023-03-31
Total Assets Less Current Liabilities
83,489 GBP2024-03-31
125,832 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
82,489 GBP2024-03-31
124,832 GBP2023-03-31
Equity
83,489 GBP2024-03-31
125,832 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
4,782 GBP2024-03-31
20,279 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,229 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
21,297 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
4,782 GBP2024-03-31
19,050 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,928 GBP2024-03-31
31,359 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-650 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,423 GBP2024-03-31
28,191 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,882 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-650 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,505 GBP2024-03-31
3,168 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,051 GBP2024-03-31
5,377 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
29,597 GBP2024-03-31
122,003 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
38,648 GBP2024-03-31
127,380 GBP2023-03-31
Trade Creditors/Trade Payables
Current
20,059 GBP2024-03-31
30,652 GBP2023-03-31
Other Creditors
Current
2,000 GBP2024-03-31
2,000 GBP2023-03-31