Property, Plant & Equipment
5,671 GBP2024-03-31
5,898 GBP2023-03-31
Fixed Assets
5,671 GBP2024-03-31
5,898 GBP2023-03-31
Debtors
14,123 GBP2024-03-31
12,950 GBP2023-03-31
Cash at bank and in hand
10,933 GBP2024-03-31
5,396 GBP2023-03-31
Current Assets
25,056 GBP2024-03-31
18,346 GBP2023-03-31
Net Current Assets/Liabilities
-21,419 GBP2024-03-31
-4,690 GBP2023-03-31
Total Assets Less Current Liabilities
-15,748 GBP2024-03-31
1,208 GBP2023-03-31
Net Assets/Liabilities
-16,825 GBP2024-03-31
87 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
-16,828 GBP2024-03-31
84 GBP2023-03-31
Equity
-16,825 GBP2024-03-31
87 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
20 GBP2023-04-01 ~ 2024-03-31
Office equipment
20 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,968 GBP2024-03-31
10,968 GBP2023-03-31
Tools/Equipment for furniture and fittings
493 GBP2024-03-31
493 GBP2023-03-31
Office equipment
823 GBP2024-03-31
304 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,284 GBP2024-03-31
11,765 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,132 GBP2024-03-31
5,595 GBP2023-03-31
Tools/Equipment for furniture and fittings
268 GBP2024-03-31
211 GBP2023-03-31
Office equipment
213 GBP2024-03-31
61 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,613 GBP2024-03-31
5,867 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
537 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
57 GBP2023-04-01 ~ 2024-03-31
Office equipment
152 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
746 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,836 GBP2024-03-31
5,373 GBP2023-03-31
Tools/Equipment for furniture and fittings
225 GBP2024-03-31
282 GBP2023-03-31
Office equipment
610 GBP2024-03-31
243 GBP2023-03-31
Other Debtors
Amounts falling due within one year
14,123 GBP2024-03-31
12,950 GBP2023-03-31
Debtors
Amounts falling due within one year
14,123 GBP2024-03-31
12,950 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
40 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
21,153 GBP2024-03-31
20,656 GBP2023-03-31
Other Creditors
Amounts falling due within one year
22,982 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,340 GBP2024-03-31
2,340 GBP2023-03-31
Net Deferred Tax Liability/Asset
1,077 GBP2024-03-31
1,121 GBP2023-03-31