Property, Plant & Equipment
-1,534 GBP2024-03-31
695 GBP2023-03-31
Fixed Assets
-1,534 GBP2024-03-31
695 GBP2023-03-31
Cash at bank and in hand
141,611 GBP2024-03-31
107,512 GBP2023-03-31
Current Assets
141,611 GBP2024-03-31
107,512 GBP2023-03-31
Net Current Assets/Liabilities
111,317 GBP2024-03-31
88,950 GBP2023-03-31
Total Assets Less Current Liabilities
109,783 GBP2024-03-31
89,645 GBP2023-03-31
Net Assets/Liabilities
108,427 GBP2024-03-31
87,843 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
107,427 GBP2024-03-31
87,743 GBP2023-03-31
Average number of employees in administration and support functions
122023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,615 GBP2024-03-31
12,615 GBP2023-03-31
Furniture and fittings
620 GBP2024-03-31
620 GBP2023-03-31
Computers
650 GBP2024-03-31
650 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,885 GBP2024-03-31
13,885 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,434 GBP2024-03-31
12,269 GBP2023-03-31
Furniture and fittings
421 GBP2024-03-31
386 GBP2023-03-31
Computers
564 GBP2024-03-31
535 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,419 GBP2024-03-31
13,190 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,165 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
35 GBP2023-04-01 ~ 2024-03-31
Computers
29 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,229 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
-1,819 GBP2024-03-31
346 GBP2023-03-31
Furniture and fittings
199 GBP2024-03-31
234 GBP2023-03-31
Computers
86 GBP2024-03-31
115 GBP2023-03-31
Trade Creditors/Trade Payables
Current
20,912 GBP2024-03-31
4,252 GBP2023-03-31
Corporation Tax Payable
Current
5,863 GBP2024-03-31
5,484 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,519 GBP2024-03-31
1,655 GBP2023-03-31
Other Creditors
Current
6,171 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2024-03-31
1,000 GBP2023-03-31