Property, Plant & Equipment
537 GBP2024-03-31
1,074 GBP2023-03-31
Debtors
0 GBP2024-03-31
51 GBP2023-03-31
Cash at bank and in hand
18,791 GBP2024-03-31
11,163 GBP2023-03-31
Current Assets
18,791 GBP2024-03-31
11,214 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-4,171 GBP2024-03-31
-4,161 GBP2023-03-31
Net Current Assets/Liabilities
14,620 GBP2024-03-31
7,053 GBP2023-03-31
Total Assets Less Current Liabilities
15,157 GBP2024-03-31
8,127 GBP2023-03-31
Net Assets/Liabilities
15,055 GBP2024-03-31
8,127 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
15,054 GBP2024-03-31
8,126 GBP2023-03-31
Equity
15,055 GBP2024-03-31
8,127 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-03-31
3,901 GBP2023-03-31
Computers
2,686 GBP2024-03-31
2,686 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,686 GBP2024-03-31
6,587 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,901 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-3,901 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-03-31
3,901 GBP2023-03-31
Computers
2,149 GBP2024-03-31
1,612 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,149 GBP2024-03-31
5,513 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Computers
537 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
537 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,901 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,901 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
0 GBP2023-03-31
Computers
537 GBP2024-03-31
1,074 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
51 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
8 GBP2023-03-31
Corporation Tax Payable
Current
3,323 GBP2024-03-31
3,491 GBP2023-03-31
Other Creditors
Current
848 GBP2024-03-31
662 GBP2023-03-31
Creditors
Current
4,171 GBP2024-03-31
4,161 GBP2023-03-31