Property, Plant & Equipment
76,667 GBP2024-03-31
80,621 GBP2023-03-31
Fixed Assets
76,667 GBP2024-03-31
80,621 GBP2023-03-31
Debtors
74,184 GBP2024-03-31
411 GBP2023-03-31
Cash at bank and in hand
57,000 GBP2024-03-31
61,515 GBP2023-03-31
Current Assets
131,184 GBP2024-03-31
61,926 GBP2023-03-31
Creditors
Amounts falling due within one year
-50,619 GBP2024-03-31
-48,708 GBP2023-03-31
Net Current Assets/Liabilities
80,565 GBP2024-03-31
13,218 GBP2023-03-31
Total Assets Less Current Liabilities
157,232 GBP2024-03-31
93,839 GBP2023-03-31
Creditors
Amounts falling due after one year
-111,788 GBP2024-03-31
-23,876 GBP2023-03-31
Net Assets/Liabilities
26,277 GBP2024-03-31
54,636 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
26,177 GBP2024-03-31
54,536 GBP2023-03-31
Equity
26,277 GBP2024-03-31
54,636 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,547 GBP2024-03-31
43,566 GBP2023-03-31
Furniture and fittings
81,528 GBP2024-03-31
81,528 GBP2023-03-31
Computers
6,004 GBP2024-03-31
4,652 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
138,079 GBP2024-03-31
129,746 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,919 GBP2024-03-31
28,832 GBP2023-03-31
Furniture and fittings
26,249 GBP2024-03-31
18,098 GBP2023-03-31
Computers
3,244 GBP2024-03-31
2,195 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,412 GBP2024-03-31
49,125 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,087 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
8,151 GBP2023-04-01 ~ 2024-03-31
Computers
1,049 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,287 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
18,628 GBP2024-03-31
14,734 GBP2023-03-31
Furniture and fittings
55,279 GBP2024-03-31
63,430 GBP2023-03-31
Computers
2,760 GBP2024-03-31
2,457 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31