Property, Plant & Equipment
40,081 GBP2024-03-31
45,650 GBP2023-03-31
Fixed Assets
40,081 GBP2024-03-31
45,650 GBP2023-03-31
Debtors
26,652 GBP2024-03-31
16,217 GBP2023-03-31
Cash at bank and in hand
86,447 GBP2024-03-31
71,763 GBP2023-03-31
Current Assets
113,099 GBP2024-03-31
87,980 GBP2023-03-31
Net Current Assets/Liabilities
43,367 GBP2024-03-31
26,630 GBP2023-03-31
Total Assets Less Current Liabilities
83,448 GBP2024-03-31
72,280 GBP2023-03-31
Net Assets/Liabilities
83,448 GBP2024-03-31
72,280 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
83,447 GBP2024-03-31
72,279 GBP2023-03-31
Equity
83,448 GBP2024-03-31
72,280 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-04-01 ~ 2024-03-31
Office equipment
20 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
56,029 GBP2024-03-31
60,765 GBP2023-03-31
Property, Plant & Equipment - Disposals
-5,990 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,948 GBP2024-03-31
15,115 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,496 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,663 GBP2023-04-01 ~ 2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,346 GBP2024-03-31
7,758 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,728 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
13,214 GBP2024-03-31
8,960 GBP2023-03-31
Other Creditors
Amounts falling due within one year
32,868 GBP2024-03-31
44,632 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
13,576 GBP2024-03-31