Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,614 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,283 GBP2024-03-31
629 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
654 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
1,331 GBP2024-03-31
1,985 GBP2023-03-31
Property, Plant & Equipment
1,331 GBP2024-03-31
1,985 GBP2023-03-31
Total Inventories
45,000 GBP2024-03-31
37,202 GBP2023-03-31
Debtors
51,839 GBP2024-03-31
27,512 GBP2023-03-31
Cash at bank and in hand
3,265 GBP2024-03-31
40,254 GBP2023-03-31
Current Assets
100,104 GBP2024-03-31
104,968 GBP2023-03-31
Creditors
Amounts falling due within one year
460,336 GBP2024-03-31
390,780 GBP2023-03-31
Net Current Assets/Liabilities
360,232 GBP2024-03-31
285,812 GBP2023-03-31
Total Assets Less Current Liabilities
-358,901 GBP2024-03-31
-283,827 GBP2023-03-31
Creditors
Amounts falling due after one year
26,938 GBP2024-03-31
26,938 GBP2023-03-31
Net Assets/Liabilities
-385,839 GBP2024-03-31
-310,765 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-385,841 GBP2024-03-31
-310,767 GBP2023-03-31
Equity
-385,839 GBP2024-03-31
-310,765 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
2,614 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,283 GBP2024-03-31
629 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
654 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
51,718 GBP2024-03-31
13,007 GBP2023-03-31
Other Debtors
121 GBP2024-03-31
14,505 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,479 GBP2024-03-31
28,782 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,181 GBP2024-03-31
Other Creditors
Amounts falling due within one year
450,676 GBP2024-03-31
361,998 GBP2023-03-31
Amounts falling due after one year
26,938 GBP2024-03-31
26,938 GBP2023-03-31