Property, Plant & Equipment
2,457 GBP2024-03-31
3,991 GBP2023-03-31
Fixed Assets
2,457 GBP2024-03-31
3,991 GBP2023-03-31
Total Inventories
100 GBP2024-03-31
130 GBP2023-03-31
Debtors
4,805 GBP2024-03-31
236 GBP2023-03-31
Cash at bank and in hand
3,017 GBP2024-03-31
11,149 GBP2023-03-31
Current Assets
7,922 GBP2024-03-31
11,515 GBP2023-03-31
Net Current Assets/Liabilities
-2,273 GBP2024-03-31
2,931 GBP2023-03-31
Total Assets Less Current Liabilities
184 GBP2024-03-31
6,922 GBP2023-03-31
Net Assets/Liabilities
184 GBP2024-03-31
6,922 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
183 GBP2024-03-31
6,921 GBP2023-03-31
Equity
184 GBP2024-03-31
6,922 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
50 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
7,384 GBP2024-03-31
7,957 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,885 GBP2024-03-31
7,957 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
-1,539 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,539 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
501 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,302 GBP2024-03-31
3,966 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,428 GBP2024-03-31
3,966 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
126 GBP2023-04-01 ~ 2024-03-31
Office equipment
2,445 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,571 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,109 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,109 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
126 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
375 GBP2024-03-31
Office equipment
2,082 GBP2024-03-31
3,991 GBP2023-03-31
Finished Goods/Goods for Resale
100 GBP2024-03-31
130 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,045 GBP2024-03-31
1,696 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
8,038 GBP2024-03-31
3,512 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,506 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
800 GBP2024-03-31
800 GBP2023-03-31