Property, Plant & Equipment
2,693 GBP2024-03-31
4,641 GBP2023-03-31
Fixed Assets
2,693 GBP2024-03-31
4,641 GBP2023-03-31
Trade Debtors/Trade Receivables
1,728 GBP2024-03-31
4,320 GBP2023-03-31
Cash at bank and in hand
200,448 GBP2024-03-31
149,123 GBP2023-03-31
Current Assets
202,176 GBP2024-03-31
153,443 GBP2023-03-31
Net Current Assets/Liabilities
115,835 GBP2024-03-31
Total Assets Less Current Liabilities
118,528 GBP2024-03-31
95,059 GBP2023-03-31
Net Assets/Liabilities
118,528 GBP2024-03-31
95,059 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
118,528 GBP2024-03-31
95,059 GBP2023-03-31
Equity
118,528 GBP2024-03-31
95,059 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
23,189 GBP2024-03-31
23,189 GBP2023-03-31
Computers
2,485 GBP2024-03-31
2,485 GBP2023-03-31
Plant and equipment
20,704 GBP2024-03-31
20,704 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,496 GBP2024-03-31
18,548 GBP2023-03-31
Computers
2,485 GBP2024-03-31
2,485 GBP2023-03-31
Plant and equipment
18,011 GBP2024-03-31
16,063 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,948 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
1,948 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,693 GBP2024-03-31
4,641 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,380 GBP2024-03-31
4,320 GBP2023-03-31
Other Debtors
Amounts falling due within one year
348 GBP2024-03-31
Debtors
Amounts falling due within one year
1,728 GBP2024-03-31
4,320 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,563 GBP2024-03-31
40,920 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,572 GBP2024-03-31
2,662 GBP2023-03-31
Other Creditors
Amounts falling due within one year
71,206 GBP2024-03-31
19,443 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31