Property, Plant & Equipment
2,743 GBP2024-03-31
3,227 GBP2023-03-31
Fixed Assets
2,743 GBP2024-03-31
3,227 GBP2023-03-31
Debtors
7,160 GBP2024-03-31
13,027 GBP2023-03-31
Cash at bank and in hand
32,394 GBP2024-03-31
30,064 GBP2023-03-31
Current Assets
39,554 GBP2024-03-31
43,091 GBP2023-03-31
Net Current Assets/Liabilities
-2,730 GBP2024-03-31
-3,221 GBP2023-03-31
Total Assets Less Current Liabilities
13 GBP2024-03-31
6 GBP2023-03-31
Net Assets/Liabilities
13 GBP2024-03-31
6 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
12 GBP2024-03-31
5 GBP2023-03-31
Equity
13 GBP2024-03-31
6 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2023-04-01 ~ 2024-03-31
Office equipment
15 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,236 GBP2024-03-31
11,236 GBP2023-03-31
Office equipment
15,271 GBP2024-03-31
15,271 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
26,507 GBP2024-03-31
26,507 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,691 GBP2024-03-31
9,418 GBP2023-03-31
Office equipment
14,073 GBP2024-03-31
13,862 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,764 GBP2024-03-31
23,280 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
273 GBP2023-04-01 ~ 2024-03-31
Office equipment
211 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
484 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,545 GBP2024-03-31
1,818 GBP2023-03-31
Office equipment
1,198 GBP2024-03-31
1,409 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,424 GBP2023-03-31
Other Debtors
Amounts falling due within one year
7,160 GBP2024-03-31
10,603 GBP2023-03-31
Debtors
Amounts falling due within one year
7,160 GBP2024-03-31
13,027 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,200 GBP2024-03-31
1,225 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,466 GBP2024-03-31
5,468 GBP2023-03-31
Other Creditors
Amounts falling due within one year
39,618 GBP2024-03-31
39,619 GBP2023-03-31