Property, Plant & Equipment
27,763 GBP2024-03-31
34,718 GBP2023-03-31
Fixed Assets
27,763 GBP2024-03-31
34,718 GBP2023-03-31
Trade Debtors/Trade Receivables
50,963 GBP2024-03-31
49,521 GBP2023-03-31
Cash at bank and in hand
95,286 GBP2024-03-31
36,266 GBP2023-03-31
Current Assets
146,249 GBP2024-03-31
85,787 GBP2023-03-31
Net Current Assets/Liabilities
70,733 GBP2024-03-31
Total Assets Less Current Liabilities
98,496 GBP2024-03-31
103,112 GBP2023-03-31
Creditors
Amounts falling due after one year
-22,952 GBP2024-03-31
-26,539 GBP2023-03-31
Net Assets/Liabilities
75,544 GBP2024-03-31
76,573 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
75,542 GBP2024-03-31
76,571 GBP2023-03-31
Equity
75,544 GBP2024-03-31
76,573 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
75,439 GBP2024-03-31
75,439 GBP2023-03-31
Computers
3,698 GBP2024-03-31
3,698 GBP2023-03-31
Plant and equipment
18,586 GBP2024-03-31
18,586 GBP2023-03-31
Improvements to leasehold property
6,895 GBP2024-03-31
6,895 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,676 GBP2024-03-31
40,721 GBP2023-03-31
Computers
2,556 GBP2024-03-31
2,175 GBP2023-03-31
Plant and equipment
15,425 GBP2024-03-31
14,372 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,955 GBP2023-04-01 ~ 2024-03-31
Computers
381 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
1,053 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
6,895 GBP2024-03-31
6,895 GBP2023-03-31
Plant and equipment
3,161 GBP2024-03-31
4,214 GBP2023-03-31
Computers
1,142 GBP2024-03-31
1,523 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
412 GBP2024-03-31
Other Debtors
Amounts falling due within one year
50,551 GBP2024-03-31
49,521 GBP2023-03-31
Debtors
Amounts falling due within one year
50,963 GBP2024-03-31
49,521 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
56,542 GBP2024-03-31
15,338 GBP2023-03-31
Other Creditors
Amounts falling due within one year
18,974 GBP2024-03-31
2,055 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31