Property, Plant & Equipment
3,956 GBP2024-03-31
1,654 GBP2023-03-31
Fixed Assets
3,956 GBP2024-03-31
1,654 GBP2023-03-31
Total Inventories
5,937 GBP2024-03-31
5,363 GBP2023-03-31
Debtors
43,193 GBP2024-03-31
15,707 GBP2023-03-31
Cash at bank and in hand
13,720 GBP2024-03-31
106 GBP2023-03-31
Current Assets
62,850 GBP2024-03-31
21,176 GBP2023-03-31
Net Current Assets/Liabilities
-33,778 GBP2024-03-31
-15,580 GBP2023-03-31
Total Assets Less Current Liabilities
-29,822 GBP2024-03-31
-13,926 GBP2023-03-31
Net Assets/Liabilities
-400,823 GBP2024-03-31
-379,235 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-400,824 GBP2024-03-31
-379,236 GBP2023-03-31
Equity
-400,823 GBP2024-03-31
-379,235 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
20 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
10,596 GBP2024-03-31
7,691 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,641 GBP2024-03-31
6,037 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
603 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,613 GBP2024-03-31
Other Debtors
Amounts falling due within one year
500 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
33,080 GBP2024-03-31
15,707 GBP2023-03-31
Debtors
Amounts falling due within one year
43,193 GBP2024-03-31
15,707 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
96,628 GBP2024-03-31
26,246 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
259 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
10,251 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
43,229 GBP2024-03-31
46,191 GBP2023-03-31