Property, Plant & Equipment
32,969 GBP2024-03-31
18,774 GBP2023-03-31
Fixed Assets
32,969 GBP2024-03-31
18,774 GBP2023-03-31
Trade Debtors/Trade Receivables
9,086 GBP2024-03-31
1,897 GBP2023-03-31
Cash at bank and in hand
156,249 GBP2024-03-31
132,635 GBP2023-03-31
Current Assets
165,335 GBP2024-03-31
134,532 GBP2023-03-31
Net Current Assets/Liabilities
126,369 GBP2024-03-31
Total Assets Less Current Liabilities
159,338 GBP2024-03-31
108,501 GBP2023-03-31
Net Assets/Liabilities
159,338 GBP2024-03-31
108,501 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
159,238 GBP2024-03-31
108,401 GBP2023-03-31
Equity
159,338 GBP2024-03-31
108,501 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
92,138 GBP2024-03-31
66,950 GBP2023-03-31
Computers
3,019 GBP2024-03-31
1,831 GBP2023-03-31
Furniture and fittings
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Plant and equipment
65,119 GBP2024-03-31
41,119 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,169 GBP2024-03-31
48,176 GBP2023-03-31
Computers
1,841 GBP2024-03-31
1,448 GBP2023-03-31
Furniture and fittings
2,600 GBP2024-03-31
2,466 GBP2023-03-31
Plant and equipment
40,372 GBP2024-03-31
32,121 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,993 GBP2023-04-01 ~ 2024-03-31
Computers
393 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
134 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
8,251 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
24,747 GBP2024-03-31
8,998 GBP2023-03-31
Furniture and fittings
400 GBP2024-03-31
534 GBP2023-03-31
Computers
1,178 GBP2024-03-31
383 GBP2023-03-31
Other Debtors
Amounts falling due within one year
9,086 GBP2024-03-31
1,897 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
79 GBP2024-03-31
2,711 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
18,925 GBP2024-03-31
17,172 GBP2023-03-31
Other Creditors
Amounts falling due within one year
19,962 GBP2024-03-31
24,922 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31