Property, Plant & Equipment
4,601 GBP2024-03-31
7,580 GBP2023-03-31
Fixed Assets
4,601 GBP2024-03-31
7,580 GBP2023-03-31
Debtors
97 GBP2024-03-31
Cash at bank and in hand
8,154 GBP2024-03-31
3,781 GBP2023-03-31
Current Assets
8,251 GBP2024-03-31
3,781 GBP2023-03-31
Net Current Assets/Liabilities
-2,341 GBP2024-03-31
-2,478 GBP2023-03-31
Total Assets Less Current Liabilities
2,260 GBP2024-03-31
5,102 GBP2023-03-31
Net Assets/Liabilities
2,260 GBP2024-03-31
5,102 GBP2023-03-31
Equity
Called up share capital
15 GBP2024-03-31
15 GBP2023-03-31
Retained earnings (accumulated losses)
2,245 GBP2024-03-31
5,087 GBP2023-03-31
Equity
2,260 GBP2024-03-31
5,102 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,353 GBP2024-03-31
749 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,149 GBP2024-03-31
749 GBP2023-03-31
Computers
5,796 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,684 GBP2024-03-31
250 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,548 GBP2024-03-31
250 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,434 GBP2023-04-01 ~ 2024-03-31
Computers
3,864 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,298 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,864 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
2,669 GBP2024-03-31
3,716 GBP2023-03-31
Computers
1,932 GBP2024-03-31
3,864 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
97 GBP2024-03-31
142 GBP2023-03-31
Debtors
Amounts falling due within one year
97 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
9,912 GBP2024-03-31
4,790 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
663 GBP2024-03-31
1,326 GBP2023-03-31
Other Creditors
Amounts falling due within one year
-1 GBP2024-03-31