Property, Plant & Equipment
103 GBP2024-03-31
123 GBP2023-03-31
Fixed Assets - Investments
150 GBP2024-03-31
150 GBP2023-03-31
Fixed Assets
253 GBP2024-03-31
273 GBP2023-03-31
Debtors
327,601 GBP2024-03-31
3,234 GBP2023-03-31
Cash at bank and in hand
300,487 GBP2024-03-31
120,627 GBP2023-03-31
Current Assets
628,088 GBP2024-03-31
123,861 GBP2023-03-31
Net Current Assets/Liabilities
623,801 GBP2024-03-31
82,110 GBP2023-03-31
Total Assets Less Current Liabilities
624,054 GBP2024-03-31
82,383 GBP2023-03-31
Net Assets/Liabilities
624,054 GBP2024-03-31
82,383 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
623,854 GBP2024-03-31
82,183 GBP2023-03-31
Equity
624,054 GBP2024-03-31
82,383 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-04-01 ~ 2024-03-31
Office equipment
15 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
636 GBP2024-03-31
636 GBP2023-03-31
Office equipment
902 GBP2024-03-31
902 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,538 GBP2024-03-31
1,538 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
626 GBP2024-03-31
622 GBP2023-03-31
Office equipment
809 GBP2024-03-31
793 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,435 GBP2024-03-31
1,415 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4 GBP2023-04-01 ~ 2024-03-31
Office equipment
16 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
10 GBP2024-03-31
14 GBP2023-03-31
Office equipment
93 GBP2024-03-31
109 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
150 GBP2023-03-31
Non-current
150 GBP2024-03-31
150 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,400 GBP2023-03-31
Other Debtors
Amounts falling due within one year
162,740 GBP2024-03-31
1,834 GBP2023-03-31
Debtors
Amounts falling due within one year
327,601 GBP2024-03-31
3,234 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
789 GBP2024-03-31
220 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,663 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,498 GBP2024-03-31
3,498 GBP2023-03-31