Property, Plant & Equipment
330 GBP2023-03-31
Debtors
2,500 GBP2023-03-31
Cash at bank and in hand
20,866 GBP2024-03-31
26,941 GBP2023-03-31
Current Assets
20,866 GBP2024-03-31
29,441 GBP2023-03-31
Creditors
Current
1,594 GBP2024-03-31
11,139 GBP2023-03-31
Net Current Assets/Liabilities
19,272 GBP2024-03-31
18,302 GBP2023-03-31
Total Assets Less Current Liabilities
19,272 GBP2024-03-31
18,632 GBP2023-03-31
Net Assets/Liabilities
19,272 GBP2024-03-31
18,569 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
19,271 GBP2024-03-31
18,568 GBP2023-03-31
Equity
19,272 GBP2024-03-31
18,569 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
1,773 GBP2023-03-31
Furniture and fittings
941 GBP2023-03-31
Computers
916 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,630 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,773 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-941 GBP2023-04-01 ~ 2024-03-31
Computers
-916 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-3,630 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,757 GBP2023-03-31
Furniture and fittings
627 GBP2023-03-31
Computers
916 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,300 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
314 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
330 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,773 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-941 GBP2023-04-01 ~ 2024-03-31
Computers
-916 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,630 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
16 GBP2023-03-31
Furniture and fittings
314 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,500 GBP2023-03-31
Other Taxation & Social Security Payable
Current
227 GBP2024-03-31
7,202 GBP2023-03-31
Other Creditors
Current
1,367 GBP2024-03-31
3,937 GBP2023-03-31