Property, Plant & Equipment
1,169 GBP2024-03-31
6,133 GBP2023-03-31
Fixed Assets
1,169 GBP2024-03-31
6,133 GBP2023-03-31
Debtors
Amounts falling due within one year
1,250 GBP2024-03-31
1,250 GBP2023-03-31
Cash at bank and in hand
11,175 GBP2024-03-31
3,753 GBP2023-03-31
Current Assets
12,425 GBP2024-03-31
5,003 GBP2023-03-31
Creditors
Amounts falling due within one year
-87,585 GBP2024-03-31
-71,511 GBP2023-03-31
Net Current Assets/Liabilities
-75,160 GBP2024-03-31
-66,508 GBP2023-03-31
Total Assets Less Current Liabilities
-73,991 GBP2024-03-31
-60,375 GBP2023-03-31
Creditors
Amounts falling due after one year
-6,052 GBP2024-03-31
-8,155 GBP2023-03-31
Net Assets/Liabilities
-80,254 GBP2024-03-31
-70,609 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-80,255 GBP2024-03-31
-70,610 GBP2023-03-31
Equity
-80,254 GBP2024-03-31
-70,609 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
11,610 GBP2024-03-31
11,610 GBP2023-03-31
Furniture and fittings
550 GBP2024-03-31
550 GBP2023-03-31
Computers
2,226 GBP2024-03-31
2,226 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,386 GBP2024-03-31
14,386 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,610 GBP2024-03-31
7,992 GBP2023-03-31
Furniture and fittings
550 GBP2024-03-31
138 GBP2023-03-31
Computers
1,057 GBP2024-03-31
123 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,217 GBP2024-03-31
8,253 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,618 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
412 GBP2023-04-01 ~ 2024-03-31
Computers
934 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,964 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,169 GBP2024-03-31
2,103 GBP2023-03-31
Plant and equipment
3,618 GBP2023-03-31
Furniture and fittings
412 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31