Property, Plant & Equipment
13,579 GBP2024-03-31
19,979 GBP2023-03-31
Fixed Assets
13,579 GBP2024-03-31
19,979 GBP2023-03-31
Trade Debtors/Trade Receivables
-1,002 GBP2024-03-31
-1,596 GBP2023-03-31
Cash at bank and in hand
65,725 GBP2024-03-31
13,363 GBP2023-03-31
Current Assets
64,723 GBP2024-03-31
11,767 GBP2023-03-31
Net Current Assets/Liabilities
-69,036 GBP2024-03-31
Total Assets Less Current Liabilities
-55,457 GBP2024-03-31
-37,507 GBP2023-03-31
Net Assets/Liabilities
-58,037 GBP2024-03-31
-41,299 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
-58,040 GBP2024-03-31
-41,302 GBP2023-03-31
Equity
-58,037 GBP2024-03-31
-41,299 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
40,666 GBP2024-03-31
39,479 GBP2023-03-31
Computers
9,521 GBP2024-03-31
8,522 GBP2023-03-31
Furniture and fittings
10,725 GBP2024-03-31
10,725 GBP2023-03-31
Plant and equipment
20,420 GBP2024-03-31
20,232 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,087 GBP2024-03-31
19,500 GBP2023-03-31
Computers
8,277 GBP2024-03-31
5,912 GBP2023-03-31
Furniture and fittings
8,627 GBP2024-03-31
7,489 GBP2023-03-31
Plant and equipment
10,183 GBP2024-03-31
6,099 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,587 GBP2023-04-01 ~ 2024-03-31
Computers
2,365 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,138 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
4,084 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
10,237 GBP2024-03-31
14,133 GBP2023-03-31
Furniture and fittings
2,098 GBP2024-03-31
3,236 GBP2023-03-31
Computers
1,244 GBP2024-03-31
2,610 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
-1,590 GBP2024-03-31
-1,596 GBP2023-03-31
Other Debtors
Amounts falling due within one year
588 GBP2024-03-31
Debtors
Amounts falling due within one year
-1,002 GBP2024-03-31
-1,596 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
621 GBP2024-03-31
28 GBP2023-03-31
Other Creditors
Amounts falling due within one year
133,138 GBP2024-03-31
69,225 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31