Property, Plant & Equipment
18,001 GBP2024-03-31
22,219 GBP2023-03-31
Fixed Assets
18,001 GBP2024-03-31
22,219 GBP2023-03-31
Total Inventories
1,500 GBP2024-03-31
980 GBP2023-03-31
Debtors
Amounts falling due within one year
83,356 GBP2024-03-31
40,145 GBP2023-03-31
Cash at bank and in hand
57,307 GBP2024-03-31
66,322 GBP2023-03-31
Current Assets
142,163 GBP2024-03-31
107,447 GBP2023-03-31
Creditors
Amounts falling due within one year
-95,747 GBP2024-03-31
-70,375 GBP2023-03-31
Net Current Assets/Liabilities
46,416 GBP2024-03-31
37,072 GBP2023-03-31
Total Assets Less Current Liabilities
64,417 GBP2024-03-31
59,291 GBP2023-03-31
Creditors
Amounts falling due after one year
-25,364 GBP2024-03-31
-26,688 GBP2023-03-31
Net Assets/Liabilities
39,053 GBP2024-03-31
32,603 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
39,052 GBP2024-03-31
32,602 GBP2023-03-31
Equity
39,053 GBP2024-03-31
32,603 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,575 GBP2024-03-31
38,497 GBP2023-03-31
Computers
2,352 GBP2024-03-31
1,248 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
41,927 GBP2024-03-31
39,745 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,726 GBP2024-03-31
17,110 GBP2023-03-31
Computers
1,200 GBP2024-03-31
416 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,926 GBP2024-03-31
17,526 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,616 GBP2023-04-01 ~ 2024-03-31
Computers
784 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
16,849 GBP2024-03-31
21,387 GBP2023-03-31
Computers
1,152 GBP2024-03-31
832 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31