Property, Plant & Equipment
16,991 GBP2024-03-31
21,239 GBP2023-03-31
Fixed Assets
16,991 GBP2024-03-31
21,239 GBP2023-03-31
Total Inventories
2,029 GBP2024-03-31
4,010 GBP2023-03-31
Debtors
16,241 GBP2024-03-31
8,600 GBP2023-03-31
Cash at bank and in hand
6,992 GBP2024-03-31
100 GBP2023-03-31
Current Assets
25,262 GBP2024-03-31
12,710 GBP2023-03-31
Net Current Assets/Liabilities
5,884 GBP2024-03-31
-3,775 GBP2023-03-31
Total Assets Less Current Liabilities
22,875 GBP2024-03-31
17,464 GBP2023-03-31
Net Assets/Liabilities
-323,232 GBP2024-03-31
-279,181 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-323,233 GBP2024-03-31
-279,182 GBP2023-03-31
Equity
-323,232 GBP2024-03-31
-279,181 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
64,410 GBP2024-03-31
64,410 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,420 GBP2024-03-31
43,172 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,247 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,346 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,450 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
7,895 GBP2024-03-31
7,150 GBP2023-03-31
Debtors
Amounts falling due within one year
16,241 GBP2024-03-31
8,600 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,024 GBP2024-03-31
11,399 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
102 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,354 GBP2024-03-31
4,984 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
20,230 GBP2024-03-31
21,733 GBP2023-03-31