Property, Plant & Equipment
34,513 GBP2024-03-31
30,811 GBP2023-03-31
Fixed Assets
34,513 GBP2024-03-31
30,811 GBP2023-03-31
Debtors
Amounts falling due within one year
51,389 GBP2024-03-31
84,318 GBP2023-03-31
Cash at bank and in hand
371,221 GBP2024-03-31
361,614 GBP2023-03-31
Current Assets
422,610 GBP2024-03-31
445,932 GBP2023-03-31
Creditors
Amounts falling due within one year
-36,665 GBP2024-03-31
-52,465 GBP2023-03-31
Net Current Assets/Liabilities
385,945 GBP2024-03-31
393,467 GBP2023-03-31
Total Assets Less Current Liabilities
420,458 GBP2024-03-31
424,278 GBP2023-03-31
Net Assets/Liabilities
419,898 GBP2024-03-31
424,183 GBP2023-03-31
Equity
Called up share capital
500 GBP2024-03-31
500 GBP2023-03-31
Retained earnings (accumulated losses)
419,398 GBP2024-03-31
423,683 GBP2023-03-31
Equity
419,898 GBP2024-03-31
424,183 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
97,903 GBP2024-03-31
96,366 GBP2023-03-31
Computers
64,454 GBP2024-03-31
55,090 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
162,357 GBP2024-03-31
151,456 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
84,134 GBP2024-03-31
80,837 GBP2023-03-31
Computers
43,710 GBP2024-03-31
39,808 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
127,844 GBP2024-03-31
120,645 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,297 GBP2023-04-01 ~ 2024-03-31
Computers
3,902 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,199 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
13,769 GBP2024-03-31
15,529 GBP2023-03-31
Computers
20,744 GBP2024-03-31
15,282 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
500 shares2023-04-01 ~ 2024-03-31