Property, Plant & Equipment
25,590 GBP2024-03-31
13,951 GBP2023-03-31
Fixed Assets
25,590 GBP2024-03-31
13,951 GBP2023-03-31
Total Inventories
1,284 GBP2024-03-31
4,423 GBP2023-03-31
Debtors
43,355 GBP2024-03-31
12,340 GBP2023-03-31
Cash at bank and in hand
4,268 GBP2024-03-31
203 GBP2023-03-31
Current Assets
48,907 GBP2024-03-31
16,966 GBP2023-03-31
Net Current Assets/Liabilities
-13,879 GBP2024-03-31
6,021 GBP2023-03-31
Total Assets Less Current Liabilities
11,711 GBP2024-03-31
19,972 GBP2023-03-31
Net Assets/Liabilities
-241,731 GBP2024-03-31
-248,126 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-241,732 GBP2024-03-31
-248,127 GBP2023-03-31
Equity
-241,731 GBP2024-03-31
-248,126 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
68,599 GBP2024-03-31
53,683 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,009 GBP2024-03-31
39,731 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,278 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,988 GBP2024-03-31
Other Debtors
Amounts falling due within one year
222 GBP2024-03-31
1,935 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
35,145 GBP2024-03-31
10,405 GBP2023-03-31
Debtors
Amounts falling due within one year
43,355 GBP2024-03-31
12,340 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
54,938 GBP2024-03-31
10,692 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
253 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,848 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
42,966 GBP2024-03-31
46,158 GBP2023-03-31