Property, Plant & Equipment
8,248 GBP2024-03-31
3,621 GBP2023-03-31
Fixed Assets
8,248 GBP2024-03-31
3,621 GBP2023-03-31
Debtors
Amounts falling due within one year
13,190 GBP2024-03-31
1,310 GBP2023-03-31
Cash at bank and in hand
20,662 GBP2024-03-31
96,059 GBP2023-03-31
Current Assets
33,852 GBP2024-03-31
97,369 GBP2023-03-31
Creditors
Amounts falling due within one year
-45,858 GBP2024-03-31
-51,187 GBP2023-03-31
Net Current Assets/Liabilities
-12,006 GBP2024-03-31
46,182 GBP2023-03-31
Total Assets Less Current Liabilities
-3,758 GBP2024-03-31
49,803 GBP2023-03-31
Creditors
Amounts falling due after one year
-20,505 GBP2024-03-31
-23,939 GBP2023-03-31
Net Assets/Liabilities
-24,263 GBP2024-03-31
25,864 GBP2023-03-31
Equity
Called up share capital
20 GBP2024-03-31
20 GBP2023-03-31
Retained earnings (accumulated losses)
-24,283 GBP2024-03-31
25,844 GBP2023-03-31
Equity
-24,263 GBP2024-03-31
25,864 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,490 GBP2024-03-31
2,490 GBP2023-03-31
Computers
6,458 GBP2024-03-31
3,077 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,649 GBP2024-03-31
5,567 GBP2023-03-31
Plant and equipment
3,701 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
540 GBP2024-03-31
42 GBP2023-03-31
Computers
3,306 GBP2024-03-31
1,905 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,401 GBP2024-03-31
1,947 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
555 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
498 GBP2023-04-01 ~ 2024-03-31
Computers
1,401 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,454 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
555 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
3,146 GBP2024-03-31
Furniture and fittings
1,950 GBP2024-03-31
2,449 GBP2023-03-31
Computers
3,152 GBP2024-03-31
1,172 GBP2023-03-31