Property, Plant & Equipment
10,520 GBP2024-03-31
12,824 GBP2023-03-31
Fixed Assets
10,520 GBP2024-03-31
12,824 GBP2023-03-31
Total Inventories
548 GBP2024-03-31
1,982 GBP2023-03-31
Debtors
25,467 GBP2024-03-31
13,013 GBP2023-03-31
Cash at bank and in hand
9,520 GBP2024-03-31
105 GBP2023-03-31
Current Assets
35,535 GBP2024-03-31
15,100 GBP2023-03-31
Net Current Assets/Liabilities
-32,618 GBP2024-03-31
-35,608 GBP2023-03-31
Total Assets Less Current Liabilities
-22,098 GBP2024-03-31
-22,784 GBP2023-03-31
Net Assets/Liabilities
-349,722 GBP2024-03-31
-357,743 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-349,723 GBP2024-03-31
-357,744 GBP2023-03-31
Equity
-349,722 GBP2024-03-31
-357,743 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
10,606 GBP2024-03-31
12,876 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86 GBP2024-03-31
52 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,579 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
17,371 GBP2024-03-31
Other Debtors
Amounts falling due within one year
450 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
8,096 GBP2024-03-31
12,563 GBP2023-03-31
Debtors
Amounts falling due within one year
25,467 GBP2024-03-31
13,013 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
37,781 GBP2024-03-31
35,280 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
52 GBP2024-03-31
268 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
30,320 GBP2024-03-31
15,160 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
42,416 GBP2024-03-31
45,608 GBP2023-03-31