Property, Plant & Equipment
1,068 GBP2024-03-31
1,075 GBP2023-03-31
Fixed Assets
1,068 GBP2024-03-31
1,075 GBP2023-03-31
Total Inventories
105 GBP2024-03-31
323 GBP2023-03-31
Trade Debtors/Trade Receivables
4,096 GBP2024-03-31
2,838 GBP2023-03-31
Cash at bank and in hand
915 GBP2024-03-31
590 GBP2023-03-31
Current Assets
5,116 GBP2024-03-31
3,751 GBP2023-03-31
Net Current Assets/Liabilities
-443 GBP2024-03-31
Total Assets Less Current Liabilities
625 GBP2024-03-31
-4,583 GBP2023-03-31
Net Assets/Liabilities
625 GBP2024-03-31
-4,583 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
624 GBP2024-03-31
-4,584 GBP2023-03-31
Equity
625 GBP2024-03-31
-4,583 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,407 GBP2024-03-31
5,007 GBP2023-03-31
Computers
795 GBP2024-03-31
795 GBP2023-03-31
Furniture and fittings
1,509 GBP2024-03-31
1,509 GBP2023-03-31
Plant and equipment
3,103 GBP2024-03-31
2,703 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,339 GBP2024-03-31
3,932 GBP2023-03-31
Computers
711 GBP2024-03-31
632 GBP2023-03-31
Furniture and fittings
1,508 GBP2024-03-31
1,508 GBP2023-03-31
Plant and equipment
2,120 GBP2024-03-31
1,792 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
407 GBP2023-04-01 ~ 2024-03-31
Computers
79 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
328 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
983 GBP2024-03-31
911 GBP2023-03-31
Furniture and fittings
1 GBP2024-03-31
1 GBP2023-03-31
Computers
84 GBP2024-03-31
163 GBP2023-03-31
Finished Goods/Goods for Resale
105 GBP2024-03-31
323 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,258 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,838 GBP2024-03-31
2,838 GBP2023-03-31
Debtors
Amounts falling due within one year
4,096 GBP2024-03-31
2,838 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,504 GBP2024-03-31
Other Creditors
Amounts falling due within one year
4,055 GBP2024-03-31
9,409 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31