Property, Plant & Equipment
1,112 GBP2024-03-31
2,928 GBP2023-03-31
Fixed Assets
1,112 GBP2024-03-31
2,928 GBP2023-03-31
Trade Debtors/Trade Receivables
4,080 GBP2023-03-31
Cash at bank and in hand
35,657 GBP2024-03-31
17,425 GBP2023-03-31
Current Assets
35,657 GBP2024-03-31
21,505 GBP2023-03-31
Net Current Assets/Liabilities
30,062 GBP2024-03-31
Total Assets Less Current Liabilities
31,174 GBP2024-03-31
22,146 GBP2023-03-31
Net Assets/Liabilities
31,174 GBP2024-03-31
22,146 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
31,172 GBP2024-03-31
22,144 GBP2023-03-31
Equity
31,174 GBP2024-03-31
22,146 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,920 GBP2024-03-31
18,314 GBP2023-03-31
Office equipment
2,618 GBP2024-03-31
2,618 GBP2023-03-31
Plant and equipment
1,302 GBP2024-03-31
1,302 GBP2023-03-31
Property, Plant & Equipment - Disposals
-14,394 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,808 GBP2024-03-31
15,386 GBP2023-03-31
Office equipment
1,506 GBP2024-03-31
1,131 GBP2023-03-31
Plant and equipment
1,302 GBP2024-03-31
1,302 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
375 GBP2023-04-01 ~ 2024-03-31
Office equipment
375 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,953 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
1,112 GBP2024-03-31
1,487 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,080 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18 GBP2024-03-31
36 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,212 GBP2024-03-31
963 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,365 GBP2024-03-31
1,288 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31