Property, Plant & Equipment
5,975 GBP2024-03-31
3,838 GBP2023-03-31
Fixed Assets
5,975 GBP2024-03-31
3,838 GBP2023-03-31
Debtors
309,121 GBP2024-03-31
333,314 GBP2023-03-31
Cash at bank and in hand
21,452 GBP2024-03-31
7,686 GBP2023-03-31
Current Assets
330,573 GBP2024-03-31
341,000 GBP2023-03-31
Net Current Assets/Liabilities
316,118 GBP2024-03-31
325,023 GBP2023-03-31
Total Assets Less Current Liabilities
322,093 GBP2024-03-31
328,861 GBP2023-03-31
Net Assets/Liabilities
320,099 GBP2024-03-31
327,708 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
320,098 GBP2024-03-31
327,707 GBP2023-03-31
Equity
320,099 GBP2024-03-31
327,708 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
3,844 GBP2024-03-31
3,844 GBP2023-03-31
Office equipment
4,287 GBP2024-03-31
803 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,131 GBP2024-03-31
4,647 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,577 GBP2024-03-31
616 GBP2023-03-31
Office equipment
579 GBP2024-03-31
193 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,156 GBP2024-03-31
809 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
961 GBP2023-04-01 ~ 2024-03-31
Office equipment
386 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,347 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,267 GBP2024-03-31
3,228 GBP2023-03-31
Office equipment
3,708 GBP2024-03-31
610 GBP2023-03-31
Other Debtors
Amounts falling due within one year
308,484 GBP2024-03-31
332,592 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
637 GBP2024-03-31
722 GBP2023-03-31
Debtors
Amounts falling due within one year
309,121 GBP2024-03-31
333,314 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
600 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
13,453 GBP2024-03-31
15,977 GBP2023-03-31
Other Creditors
Amounts falling due within one year
402 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
500 GBP2024-03-31
1,153 GBP2023-03-31
Net Deferred Tax Liability/Asset
1,494 GBP2024-03-31