Property, Plant & Equipment
1,336 GBP2024-03-31
2,169 GBP2023-03-31
Fixed Assets
1,336 GBP2024-03-31
2,169 GBP2023-03-31
Total Inventories
780 GBP2024-03-31
1,856 GBP2023-03-31
Debtors
49,617 GBP2024-03-31
68,107 GBP2023-03-31
Cash at bank and in hand
74,474 GBP2024-03-31
30,255 GBP2023-03-31
Current Assets
127,105 GBP2024-03-31
100,218 GBP2023-03-31
Creditors
Current
88,173 GBP2024-03-31
91,144 GBP2023-03-31
Net Current Assets/Liabilities
38,932 GBP2024-03-31
9,074 GBP2023-03-31
Total Assets Less Current Liabilities
40,268 GBP2024-03-31
11,243 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
39,268 GBP2024-03-31
10,243 GBP2023-03-31
Equity
40,268 GBP2024-03-31
11,243 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
913 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
913 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,812 GBP2023-03-31
Furniture and fittings
256 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,068 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,476 GBP2024-03-31
3,643 GBP2023-03-31
Furniture and fittings
256 GBP2024-03-31
256 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,732 GBP2024-03-31
3,899 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
833 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
833 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,336 GBP2024-03-31
2,169 GBP2023-03-31
Value of work in progress
780 GBP2024-03-31
1,856 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
49,437 GBP2024-03-31
Current, Amounts falling due within one year
67,927 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
180 GBP2024-03-31
Current, Amounts falling due within one year
180 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
49,617 GBP2024-03-31
Current, Amounts falling due within one year
68,107 GBP2023-03-31
Trade Creditors/Trade Payables
Current
15,027 GBP2024-03-31
16,855 GBP2023-03-31
Other Taxation & Social Security Payable
Current
68,223 GBP2024-03-31
42,090 GBP2023-03-31
Other Creditors
Current
4,923 GBP2024-03-31
32,199 GBP2023-03-31