Property, Plant & Equipment
1,502 GBP2024-03-31
2,002 GBP2023-03-31
Fixed Assets
1,502 GBP2024-03-31
2,002 GBP2023-03-31
Debtors
7,800 GBP2024-03-31
1,935 GBP2023-03-31
Cash at bank and in hand
6,263 GBP2024-03-31
22,218 GBP2023-03-31
Current Assets
14,063 GBP2024-03-31
24,153 GBP2023-03-31
Net Current Assets/Liabilities
-801 GBP2024-03-31
698 GBP2023-03-31
Total Assets Less Current Liabilities
701 GBP2024-03-31
2,700 GBP2023-03-31
Net Assets/Liabilities
416 GBP2024-03-31
2,320 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
415 GBP2024-03-31
2,319 GBP2023-03-31
Equity
416 GBP2024-03-31
2,320 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-04-01 ~ 2024-03-31
Office equipment
25 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
1,550 GBP2024-03-31
1,550 GBP2023-03-31
Office equipment
5,643 GBP2024-03-31
5,643 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,193 GBP2024-03-31
7,193 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,360 GBP2024-03-31
1,297 GBP2023-03-31
Office equipment
4,331 GBP2024-03-31
3,894 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,691 GBP2024-03-31
5,191 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
63 GBP2023-04-01 ~ 2024-03-31
Office equipment
437 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
190 GBP2024-03-31
253 GBP2023-03-31
Office equipment
1,312 GBP2024-03-31
1,749 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,800 GBP2024-03-31
1,920 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
15 GBP2023-03-31
Debtors
Amounts falling due within one year
7,800 GBP2024-03-31
1,935 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
164 GBP2024-03-31
14 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,324 GBP2024-03-31
8,362 GBP2023-03-31
Other Creditors
Amounts falling due within one year
8,376 GBP2024-03-31
15,079 GBP2023-03-31
Net Deferred Tax Liability/Asset
285 GBP2024-03-31
380 GBP2023-03-31