Intangible Assets
4,500 GBP2024-03-31
4,500 GBP2023-03-31
Property, Plant & Equipment
1,081 GBP2024-03-31
1,330 GBP2023-03-31
Fixed Assets
5,581 GBP2024-03-31
5,830 GBP2023-03-31
Debtors
26,677 GBP2024-03-31
26,850 GBP2023-03-31
Cash at bank and in hand
75 GBP2024-03-31
1,308 GBP2023-03-31
Current Assets
26,752 GBP2024-03-31
28,158 GBP2023-03-31
Net Current Assets/Liabilities
-21,606 GBP2024-03-31
-17,863 GBP2023-03-31
Total Assets Less Current Liabilities
-16,025 GBP2024-03-31
-12,033 GBP2023-03-31
Net Assets/Liabilities
-21,263 GBP2024-03-31
-19,599 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-21,363 GBP2024-03-31
-19,699 GBP2023-03-31
Equity
-21,263 GBP2024-03-31
-19,599 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-04-01 ~ 2024-03-31
Office equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
18,000 GBP2024-03-31
18,000 GBP2023-03-31
Intangible Assets - Gross Cost
18,000 GBP2024-03-31
18,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
13,500 GBP2024-03-31
13,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
13,500 GBP2024-03-31
13,500 GBP2023-03-31
Intangible Assets
Other than goodwill
4,500 GBP2024-03-31
4,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,355 GBP2024-03-31
8,355 GBP2023-03-31
Office equipment
4,423 GBP2024-03-31
4,423 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,778 GBP2024-03-31
12,778 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,936 GBP2024-03-31
7,840 GBP2023-03-31
Office equipment
3,761 GBP2024-03-31
3,608 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,697 GBP2024-03-31
11,448 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
96 GBP2023-04-01 ~ 2024-03-31
Office equipment
153 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
249 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
419 GBP2024-03-31
515 GBP2023-03-31
Office equipment
662 GBP2024-03-31
815 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
25,476 GBP2024-03-31
23,801 GBP2023-03-31
Other Creditors
Amounts falling due within one year
19,320 GBP2024-03-31
17,918 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,562 GBP2024-03-31
4,302 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,238 GBP2024-03-31
7,566 GBP2023-03-31