Property, Plant & Equipment
345 GBP2024-03-31
460 GBP2023-03-31
Fixed Assets
345 GBP2024-03-31
460 GBP2023-03-31
Debtors
12 GBP2023-03-31
Cash at bank and in hand
12,069 GBP2024-03-31
14,872 GBP2023-03-31
Current Assets
12,069 GBP2024-03-31
14,884 GBP2023-03-31
Net Current Assets/Liabilities
-22,435 GBP2024-03-31
-23,162 GBP2023-03-31
Total Assets Less Current Liabilities
-22,090 GBP2024-03-31
-22,702 GBP2023-03-31
Net Assets/Liabilities
-22,090 GBP2024-03-31
-22,702 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-22,091 GBP2024-03-31
-22,703 GBP2023-03-31
Equity
-22,090 GBP2024-03-31
-22,702 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-04-01 ~ 2024-03-31
Office equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
160 GBP2024-03-31
160 GBP2023-03-31
Office equipment
885 GBP2024-03-31
885 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,045 GBP2024-03-31
1,045 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
59 GBP2024-03-31
26 GBP2023-03-31
Office equipment
641 GBP2024-03-31
559 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
700 GBP2024-03-31
585 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33 GBP2023-04-01 ~ 2024-03-31
Office equipment
82 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
115 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
101 GBP2024-03-31
134 GBP2023-03-31
Office equipment
244 GBP2024-03-31
326 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
563 GBP2024-03-31
925 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
111 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
523 GBP2024-03-31
Other Creditors
Amounts falling due within one year
32,387 GBP2024-03-31
36,252 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
920 GBP2024-03-31
869 GBP2023-03-31