Property, Plant & Equipment
1,360 GBP2024-03-31
1,880 GBP2023-03-31
Fixed Assets
1,360 GBP2024-03-31
1,880 GBP2023-03-31
Debtors
1,066 GBP2024-03-31
23,979 GBP2023-03-31
Cash at bank and in hand
87,767 GBP2024-03-31
40,415 GBP2023-03-31
Current Assets
88,833 GBP2024-03-31
64,394 GBP2023-03-31
Net Current Assets/Liabilities
38,203 GBP2024-03-31
18,406 GBP2023-03-31
Total Assets Less Current Liabilities
39,563 GBP2024-03-31
20,286 GBP2023-03-31
Net Assets/Liabilities
39,310 GBP2024-03-31
19,929 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
39,309 GBP2024-03-31
19,928 GBP2023-03-31
Equity
39,310 GBP2024-03-31
19,929 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
2,572 GBP2024-03-31
3,069 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,572 GBP2024-03-31
3,069 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-497 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-497 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,212 GBP2024-03-31
1,189 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,212 GBP2024-03-31
1,189 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
453 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
453 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-430 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-430 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,360 GBP2024-03-31
1,880 GBP2023-03-31
Trade Debtors/Trade Receivables
866 GBP2024-03-31
23,850 GBP2023-03-31
Other Debtors
200 GBP2024-03-31
129 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
120 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
18,693 GBP2024-03-31
14,124 GBP2023-03-31
Other Creditors
Amounts falling due within one year
31,937 GBP2024-03-31
31,744 GBP2023-03-31