Property, Plant & Equipment
785 GBP2024-03-31
1,268 GBP2023-03-31
Fixed Assets
785 GBP2024-03-31
1,268 GBP2023-03-31
Trade Debtors/Trade Receivables
13,978 GBP2024-03-31
6,692 GBP2023-03-31
Cash at bank and in hand
4,559 GBP2024-03-31
30,543 GBP2023-03-31
Current Assets
18,537 GBP2024-03-31
37,235 GBP2023-03-31
Net Current Assets/Liabilities
14,255 GBP2024-03-31
Total Assets Less Current Liabilities
15,040 GBP2024-03-31
33,857 GBP2023-03-31
Net Assets/Liabilities
15,040 GBP2024-03-31
33,857 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
14,940 GBP2024-03-31
33,757 GBP2023-03-31
Equity
15,040 GBP2024-03-31
33,857 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,526 GBP2024-03-31
5,438 GBP2023-03-31
Computers
1,255 GBP2024-03-31
1,255 GBP2023-03-31
Furniture and fittings
4,067 GBP2024-03-31
4,067 GBP2023-03-31
Plant and equipment
204 GBP2024-03-31
116 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,741 GBP2024-03-31
4,170 GBP2023-03-31
Computers
968 GBP2024-03-31
537 GBP2023-03-31
Furniture and fittings
3,644 GBP2024-03-31
3,569 GBP2023-03-31
Plant and equipment
129 GBP2024-03-31
64 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
571 GBP2023-04-01 ~ 2024-03-31
Computers
431 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
75 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
65 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
75 GBP2024-03-31
52 GBP2023-03-31
Furniture and fittings
423 GBP2024-03-31
498 GBP2023-03-31
Computers
287 GBP2024-03-31
718 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,985 GBP2024-03-31
6,568 GBP2023-03-31
Other Debtors
Amounts falling due within one year
9,993 GBP2024-03-31
124 GBP2023-03-31
Debtors
Amounts falling due within one year
13,978 GBP2024-03-31
6,692 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10 GBP2024-03-31
87 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,072 GBP2024-03-31
3,500 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,200 GBP2024-03-31
1,059 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31