Intangible Assets
155,139 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
4,679 GBP2024-03-31
2,942 GBP2023-03-31
Fixed Assets
159,818 GBP2024-03-31
2,942 GBP2023-03-31
Total Inventories
69,123 GBP2024-03-31
83,402 GBP2023-03-31
Debtors
166,443 GBP2024-03-31
183,547 GBP2023-03-31
Cash at bank and in hand
128,105 GBP2024-03-31
350,371 GBP2023-03-31
Current Assets
363,671 GBP2024-03-31
617,320 GBP2023-03-31
Creditors
Amounts falling due within one year
-228,527 GBP2024-03-31
-215,553 GBP2023-03-31
Net Current Assets/Liabilities
135,144 GBP2024-03-31
401,767 GBP2023-03-31
Total Assets Less Current Liabilities
294,962 GBP2024-03-31
404,709 GBP2023-03-31
Creditors
Amounts falling due after one year
-21,008 GBP2024-03-31
-39,006 GBP2023-03-31
Net Assets/Liabilities
273,954 GBP2024-03-31
365,703 GBP2023-03-31
Equity
Called up share capital
600,650 GBP2024-03-31
443,150 GBP2023-03-31
Retained earnings (accumulated losses)
-326,696 GBP2024-03-31
-77,447 GBP2023-03-31
Equity
273,954 GBP2024-03-31
365,703 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
169,243 GBP2024-03-31
0 GBP2023-03-31
Intangible assets - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
14,104 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
14,104 GBP2023-04-01 ~ 2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
48,457 GBP2024-03-31
45,277 GBP2023-03-31
Property, Plant & Equipment - Disposals
-1,607 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,778 GBP2024-03-31
42,335 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,711 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-268 GBP2023-04-01 ~ 2024-03-31
Debtors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31