Property, Plant & Equipment
4,896 GBP2024-03-31
1,239 GBP2022-12-31
Fixed Assets
4,896 GBP2024-03-31
1,239 GBP2022-12-31
Debtors
1,900 GBP2024-03-31
1,900 GBP2022-12-31
Cash at bank and in hand
35,658 GBP2024-03-31
13,659 GBP2022-12-31
Current Assets
37,558 GBP2024-03-31
15,559 GBP2022-12-31
Net Current Assets/Liabilities
14,226 GBP2024-03-31
1,880 GBP2022-12-31
Total Assets Less Current Liabilities
19,122 GBP2024-03-31
3,119 GBP2022-12-31
Net Assets/Liabilities
17,717 GBP2024-03-31
183 GBP2022-12-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
17,617 GBP2024-03-31
83 GBP2022-12-31
Equity
17,717 GBP2024-03-31
183 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-01-01 ~ 2024-03-31
Average Number of Employees
12023-01-01 ~ 2024-03-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,306 GBP2024-03-31
2,306 GBP2022-12-31
Office equipment
9,203 GBP2024-03-31
3,804 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
11,509 GBP2024-03-31
6,110 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,806 GBP2024-03-31
1,578 GBP2022-12-31
Office equipment
4,807 GBP2024-03-31
3,293 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,613 GBP2024-03-31
4,871 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
228 GBP2023-01-01 ~ 2024-03-31
Office equipment
1,514 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,742 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
500 GBP2024-03-31
728 GBP2022-12-31
Office equipment
4,396 GBP2024-03-31
511 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,201 GBP2024-03-31
1,164 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
18,128 GBP2024-03-31
9,108 GBP2022-12-31
Other Creditors
Amounts falling due within one year
3,853 GBP2024-03-31
3,407 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
150 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,405 GBP2024-03-31
2,936 GBP2022-12-31