Intangible Assets
14,000 GBP2024-03-31
16,000 GBP2023-03-31
Property, Plant & Equipment
32,076 GBP2024-03-31
22,234 GBP2023-03-31
Fixed Assets
46,076 GBP2024-03-31
38,234 GBP2023-03-31
Debtors
22,973 GBP2024-03-31
1,564 GBP2023-03-31
Cash at bank and in hand
95,311 GBP2024-03-31
73,444 GBP2023-03-31
Current Assets
118,284 GBP2024-03-31
75,008 GBP2023-03-31
Creditors
Current
34,176 GBP2024-03-31
37,099 GBP2023-03-31
Net Current Assets/Liabilities
84,108 GBP2024-03-31
37,909 GBP2023-03-31
Total Assets Less Current Liabilities
130,184 GBP2024-03-31
76,143 GBP2023-03-31
Net Assets/Liabilities
126,569 GBP2024-03-31
74,474 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
126,469 GBP2024-03-31
74,374 GBP2023-03-31
Equity
126,569 GBP2024-03-31
74,474 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
20,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
6,000 GBP2024-03-31
4,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
14,000 GBP2024-03-31
16,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,764 GBP2024-03-31
29,685 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,688 GBP2024-03-31
7,451 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,237 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
32,076 GBP2024-03-31
22,234 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
103 GBP2024-03-31
1,549 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
22,870 GBP2024-03-31
15 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
22,973 GBP2024-03-31
1,564 GBP2023-03-31
Trade Creditors/Trade Payables
Current
815 GBP2024-03-31
6,453 GBP2023-03-31
Other Taxation & Social Security Payable
Current
32,053 GBP2024-03-31
16,603 GBP2023-03-31
Other Creditors
Current
1,308 GBP2024-03-31
14,043 GBP2023-03-31