Property, Plant & Equipment
50,309 GBP2024-03-31
19,540 GBP2023-03-31
Debtors
Current
58,333 GBP2024-03-31
52,163 GBP2023-03-31
Cash at bank and in hand
11,163 GBP2024-03-31
64,348 GBP2023-03-31
Current Assets
69,496 GBP2024-03-31
116,511 GBP2023-03-31
Net Current Assets/Liabilities
-69,601 GBP2024-03-31
15,760 GBP2023-03-31
Total Assets Less Current Liabilities
-19,292 GBP2024-03-31
35,300 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-13,867 GBP2024-03-31
Net Assets/Liabilities
-33,159 GBP2024-03-31
16,244 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-33,160 GBP2024-03-31
16,243 GBP2023-03-31
Equity
-33,159 GBP2024-03-31
16,244 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
16,770 GBP2023-04-01 ~ 2024-03-31
6,513 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
88,054 GBP2024-03-31
40,516 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
88,054 GBP2024-03-31
40,516 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
37,745 GBP2024-03-31
20,976 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,745 GBP2024-03-31
20,976 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
16,769 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,769 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
50,309 GBP2024-03-31
19,540 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,616 GBP2024-03-31
3,892 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
9,388 GBP2024-03-31
14,746 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
58,333 GBP2024-03-31
52,163 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
13,867 GBP2024-03-31
Bank Borrowings
Non-current
13,867 GBP2024-03-31
19,056 GBP2023-03-31