Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
5,437 GBP2024-03-31
4,043 GBP2023-03-31
Fixed Assets
5,437 GBP2024-03-31
4,043 GBP2023-03-31
Total Inventories
5,538 GBP2023-03-31
Debtors
Current
23,067 GBP2024-03-31
207 GBP2023-03-31
Cash at bank and in hand
203 GBP2024-03-31
1,174 GBP2023-03-31
Current Assets
23,270 GBP2024-03-31
6,919 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-6,676 GBP2023-03-31
Net Current Assets/Liabilities
-4,448 GBP2024-03-31
243 GBP2023-03-31
Total Assets Less Current Liabilities
989 GBP2024-03-31
4,286 GBP2023-03-31
Net Assets/Liabilities
989 GBP2024-03-31
4,286 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
889 GBP2024-03-31
4,186 GBP2023-03-31
Equity
989 GBP2024-03-31
4,286 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-04-01 ~ 2024-03-31
Office equipment
152023-04-01 ~ 2024-03-31
Computers
152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
261 GBP2024-03-31
261 GBP2023-03-31
Office equipment
2,034 GBP2024-03-31
2,034 GBP2023-03-31
Computers
5,465 GBP2024-03-31
3,131 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,760 GBP2024-03-31
5,426 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
108 GBP2023-03-31
Office equipment
643 GBP2023-03-31
Computers
632 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,383 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
39 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
305 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
596 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
940 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
147 GBP2024-03-31
Office equipment
948 GBP2024-03-31
Computers
1,228 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,323 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
114 GBP2024-03-31
153 GBP2023-03-31
Office equipment
1,086 GBP2024-03-31
1,391 GBP2023-03-31
Computers
4,237 GBP2024-03-31
2,499 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
207 GBP2023-03-31
Other Debtors
Current
23,067 GBP2024-03-31
Cash and Cash Equivalents
203 GBP2024-03-31
1,174 GBP2023-03-31
Corporation Tax Payable
Current
8,718 GBP2024-03-31
5,676 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
19,000 GBP2024-03-31
1,000 GBP2023-03-31
Creditors
Current
27,718 GBP2024-03-31
6,676 GBP2023-03-31