Property, Plant & Equipment
3,599 GBP2024-03-31
1,956 GBP2023-03-31
Fixed Assets
3,599 GBP2024-03-31
1,956 GBP2023-03-31
Debtors
789 GBP2024-03-31
472 GBP2023-03-31
Cash at bank and in hand
68,411 GBP2024-03-31
79,773 GBP2023-03-31
Current Assets
69,200 GBP2024-03-31
80,245 GBP2023-03-31
Net Current Assets/Liabilities
69,199 GBP2024-03-31
74,770 GBP2023-03-31
Total Assets Less Current Liabilities
72,798 GBP2024-03-31
76,726 GBP2023-03-31
Net Assets/Liabilities
71,209 GBP2024-03-31
75,664 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-03-31
Retained earnings (accumulated losses)
70,909 GBP2024-03-31
75,364 GBP2023-03-31
Equity
71,209 GBP2024-03-31
75,664 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
25 GBP2023-04-01 ~ 2024-03-31
Office equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Intangible Assets - Gross Cost
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,461 GBP2024-03-31
4,461 GBP2023-03-31
Tools/Equipment for furniture and fittings
9,843 GBP2024-03-31
7,018 GBP2023-03-31
Office equipment
4,713 GBP2024-03-31
4,713 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
19,017 GBP2024-03-31
16,192 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,353 GBP2024-03-31
4,334 GBP2023-03-31
Tools/Equipment for furniture and fittings
7,117 GBP2024-03-31
6,208 GBP2023-03-31
Office equipment
3,948 GBP2024-03-31
3,694 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,418 GBP2024-03-31
14,236 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
909 GBP2023-04-01 ~ 2024-03-31
Office equipment
254 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,182 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
108 GBP2024-03-31
127 GBP2023-03-31
Tools/Equipment for furniture and fittings
2,726 GBP2024-03-31
810 GBP2023-03-31
Office equipment
765 GBP2024-03-31
1,019 GBP2023-03-31
Other Debtors
Amounts falling due within one year
789 GBP2024-03-31
472 GBP2023-03-31
Debtors
Amounts falling due within one year
789 GBP2024-03-31
472 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,472 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1 GBP2024-03-31
3 GBP2023-03-31
Net Deferred Tax Liability/Asset
869 GBP2024-03-31
342 GBP2023-03-31