Intangible Assets
5,611 GBP2024-03-31
6,694 GBP2023-03-31
Property, Plant & Equipment
17,815 GBP2024-03-31
32,299 GBP2023-03-31
Fixed Assets
23,426 GBP2024-03-31
38,993 GBP2023-03-31
Total Inventories
4,000 GBP2024-03-31
6,000 GBP2023-03-31
Debtors
111,673 GBP2024-03-31
56,537 GBP2023-03-31
Cash at bank and in hand
21,919 GBP2024-03-31
11,229 GBP2023-03-31
Current Assets
137,592 GBP2024-03-31
73,766 GBP2023-03-31
Creditors
Amounts falling due within one year
-67,537 GBP2024-03-31
-28,911 GBP2023-03-31
Net Current Assets/Liabilities
70,055 GBP2024-03-31
44,855 GBP2023-03-31
Total Assets Less Current Liabilities
93,481 GBP2024-03-31
83,848 GBP2023-03-31
Creditors
Amounts falling due after one year
-20,643 GBP2024-03-31
-28,023 GBP2023-03-31
Net Assets/Liabilities
72,838 GBP2024-03-31
55,825 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
72,738 GBP2024-03-31
55,725 GBP2023-03-31
Equity
72,838 GBP2024-03-31
55,825 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
15,260 GBP2024-03-31
15,260 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
9,649 GBP2024-03-31
8,566 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,083 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
67,771 GBP2024-03-31
71,771 GBP2023-03-31
Property, Plant & Equipment - Disposals
-20,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,956 GBP2024-03-31
39,472 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,873 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,389 GBP2023-04-01 ~ 2024-03-31