Property, Plant & Equipment
1,870 GBP2024-03-31
2,338 GBP2023-03-31
Debtors
22,151 GBP2024-03-31
17,604 GBP2023-03-31
Cash at bank and in hand
12 GBP2024-03-31
949 GBP2023-03-31
Current Assets
33,886 GBP2024-03-31
36,218 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-155,571 GBP2024-03-31
-131,454 GBP2023-03-31
Net Current Assets/Liabilities
-121,685 GBP2024-03-31
-95,236 GBP2023-03-31
Total Assets Less Current Liabilities
-119,815 GBP2024-03-31
-92,898 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-119,816 GBP2024-03-31
-92,899 GBP2023-03-31
Equity
-119,815 GBP2024-03-31
-92,898 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
1,155 GBP2023-03-31
Furniture and fittings
1,879 GBP2023-03-31
Computers
150 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,184 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
564 GBP2024-03-31
416 GBP2023-03-31
Furniture and fittings
677 GBP2024-03-31
376 GBP2023-03-31
Computers
73 GBP2024-03-31
54 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,314 GBP2024-03-31
846 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
148 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
301 GBP2023-04-01 ~ 2024-03-31
Computers
19 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
468 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
591 GBP2024-03-31
739 GBP2023-03-31
Furniture and fittings
1,202 GBP2024-03-31
1,503 GBP2023-03-31
Computers
77 GBP2024-03-31
96 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
353 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
1,238 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
22,151 GBP2024-03-31
17,604 GBP2023-03-31
Trade Creditors/Trade Payables
Current
141 GBP2024-03-31
3,890 GBP2023-03-31
Other Creditors
Current
155,430 GBP2024-03-31
127,564 GBP2023-03-31
Creditors
Current
155,571 GBP2024-03-31
131,454 GBP2023-03-31