Property, Plant & Equipment
14,712 GBP2024-03-31
14,055 GBP2023-03-31
Fixed Assets
14,712 GBP2024-03-31
14,055 GBP2023-03-31
Debtors
32,891 GBP2024-03-31
58,842 GBP2023-03-31
Cash at bank and in hand
122,936 GBP2024-03-31
22,274 GBP2023-03-31
Current Assets
155,827 GBP2024-03-31
81,116 GBP2023-03-31
Net Current Assets/Liabilities
54,202 GBP2024-03-31
28,474 GBP2023-03-31
Total Assets Less Current Liabilities
68,914 GBP2024-03-31
42,529 GBP2023-03-31
Net Assets/Liabilities
67,383 GBP2024-03-31
41,185 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
67,283 GBP2024-03-31
41,085 GBP2023-03-31
Equity
67,383 GBP2024-03-31
41,185 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
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
Plant and equipment
9,034 GBP2024-03-31
9,034 GBP2023-03-31
Office equipment
16,110 GBP2024-03-31
14,256 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
25,144 GBP2024-03-31
23,290 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
447 GBP2024-03-31
356 GBP2023-03-31
Office equipment
9,985 GBP2024-03-31
8,879 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,432 GBP2024-03-31
9,235 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
91 GBP2023-04-01 ~ 2024-03-31
Office equipment
1,106 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,197 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
8,587 GBP2024-03-31
8,678 GBP2023-03-31
Office equipment
6,125 GBP2024-03-31
5,377 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
31,192 GBP2024-03-31
57,060 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,699 GBP2024-03-31
1,782 GBP2023-03-31
Debtors
Amounts falling due within one year
32,891 GBP2024-03-31
58,842 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
212 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
81,501 GBP2024-03-31
46,441 GBP2023-03-31
Other Creditors
Amounts falling due within one year
16,352 GBP2024-03-31
2,342 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,772 GBP2024-03-31
3,647 GBP2023-03-31
Net Deferred Tax Liability/Asset
1,531 GBP2024-03-31
1,344 GBP2023-03-31