Property, Plant & Equipment
2,055 GBP2024-03-31
2,063 GBP2023-03-31
Fixed Assets
2,055 GBP2024-03-31
2,063 GBP2023-03-31
Debtors
260 GBP2024-03-31
695 GBP2023-03-31
Cash at bank and in hand
30,326 GBP2024-03-31
21,196 GBP2023-03-31
Current Assets
30,586 GBP2024-03-31
21,891 GBP2023-03-31
Net Current Assets/Liabilities
1,287 GBP2024-03-31
2,628 GBP2023-03-31
Total Assets Less Current Liabilities
3,342 GBP2024-03-31
4,691 GBP2023-03-31
Net Assets/Liabilities
2,952 GBP2024-03-31
4,340 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
2,852 GBP2024-03-31
4,240 GBP2023-03-31
Equity
2,952 GBP2024-03-31
4,340 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
25 GBP2023-04-01 ~ 2024-03-31
Office equipment
25 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
Plant and equipment
4,280 GBP2024-03-31
4,280 GBP2023-03-31
Tools/Equipment for furniture and fittings
2,163 GBP2024-03-31
2,163 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,976 GBP2024-03-31
6,443 GBP2023-03-31
Office equipment
533 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,046 GBP2024-03-31
2,779 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,742 GBP2024-03-31
1,601 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,921 GBP2024-03-31
4,380 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
267 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
141 GBP2023-04-01 ~ 2024-03-31
Office equipment
133 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
541 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
133 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
1,234 GBP2024-03-31
1,501 GBP2023-03-31
Tools/Equipment for furniture and fittings
421 GBP2024-03-31
562 GBP2023-03-31
Office equipment
400 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
29,334 GBP2024-03-31
19,263 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
-35 GBP2024-03-31
Net Deferred Tax Liability/Asset
390 GBP2024-03-31
351 GBP2023-03-31