Property, Plant & Equipment
7,387 GBP2024-03-31
7,028 GBP2023-03-31
Fixed Assets - Investments
450 GBP2023-03-31
Fixed Assets
7,387 GBP2024-03-31
7,478 GBP2023-03-31
Debtors
Current
1,200 GBP2024-03-31
Cash at bank and in hand
564 GBP2024-03-31
6,199 GBP2023-03-31
Current Assets
1,764 GBP2024-03-31
6,199 GBP2023-03-31
Net Current Assets/Liabilities
-6,587 GBP2024-03-31
-6,878 GBP2023-03-31
Total Assets Less Current Liabilities
800 GBP2024-03-31
600 GBP2023-03-31
Net Assets/Liabilities
35 GBP2024-03-31
44 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
1,846 GBP2023-04-01 ~ 2024-03-31
1,757 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,959 GBP2024-03-31
3,959 GBP2023-03-31
Office equipment
7,031 GBP2024-03-31
4,826 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,990 GBP2024-03-31
8,785 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,425 GBP2024-03-31
792 GBP2023-03-31
Office equipment
2,178 GBP2024-03-31
965 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,603 GBP2024-03-31
1,757 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
633 GBP2023-04-01 ~ 2024-03-31
Office equipment
1,213 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,846 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,534 GBP2024-03-31
3,167 GBP2023-03-31
Office equipment
4,853 GBP2024-03-31
3,861 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,200 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,200 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31