Property, Plant & Equipment
46,160 GBP2024-03-31
60,378 GBP2023-03-31
Debtors
19,776 GBP2024-03-31
19,518 GBP2023-03-31
Cash at bank and in hand
178,571 GBP2024-03-31
252,644 GBP2023-03-31
Current Assets
218,104 GBP2024-03-31
291,319 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-158,255 GBP2024-03-31
-157,259 GBP2023-03-31
Net Current Assets/Liabilities
59,849 GBP2024-03-31
134,060 GBP2023-03-31
Total Assets Less Current Liabilities
106,009 GBP2024-03-31
194,438 GBP2023-03-31
Equity
Called up share capital
520,000 GBP2024-03-31
520,000 GBP2023-03-31
Retained earnings (accumulated losses)
-413,991 GBP2024-03-31
-325,562 GBP2023-03-31
Equity
106,009 GBP2024-03-31
194,438 GBP2023-03-31
Average Number of Employees
282023-04-01 ~ 2024-03-31
282022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
170,124 GBP2024-03-31
166,946 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
123,964 GBP2024-03-31
106,568 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
17,396 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
46,160 GBP2024-03-31
60,378 GBP2023-03-31
Amounts Owed By Related Parties
2,208 GBP2024-03-31
Current
12,208 GBP2023-03-31
Other Debtors
Amounts falling due within one year
17,568 GBP2024-03-31
7,310 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
19,776 GBP2024-03-31
19,518 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,518 GBP2024-03-31
16,167 GBP2023-03-31
Other Taxation & Social Security Payable
Current
31,336 GBP2024-03-31
28,866 GBP2023-03-31
Other Creditors
Current
123,401 GBP2024-03-31
112,226 GBP2023-03-31
Creditors
Non-current
158,255 GBP2024-03-31
Current
157,259 GBP2023-03-31
Number of Shares Issued (Fully Paid)
520,000 shares2024-03-31
520,000 shares2023-03-31
Nominal value of allotted share capital
520,000 GBP2023-04-01 ~ 2024-03-31
520,000 GBP2022-04-01 ~ 2023-03-31