Property, Plant & Equipment
4,201 GBP2024-03-31
5,962 GBP2023-03-31
Fixed Assets
4,201 GBP2024-03-31
5,962 GBP2023-03-31
Debtors
73,932 GBP2024-03-31
91,314 GBP2023-03-31
Cash at bank and in hand
29,670 GBP2024-03-31
45,949 GBP2023-03-31
Current Assets
103,602 GBP2024-03-31
137,263 GBP2023-03-31
Net Current Assets/Liabilities
35,327 GBP2024-03-31
90,949 GBP2023-03-31
Total Assets Less Current Liabilities
39,528 GBP2024-03-31
96,911 GBP2023-03-31
Net Assets/Liabilities
31,885 GBP2024-03-31
82,930 GBP2023-03-31
Equity
Called up share capital
202 GBP2024-03-31
202 GBP2023-03-31
Retained earnings (accumulated losses)
31,683 GBP2024-03-31
82,728 GBP2023-03-31
Equity
31,885 GBP2024-03-31
82,930 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,499 GBP2024-03-31
15,499 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
17,134 GBP2024-03-31
15,499 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
1,635 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,635 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,606 GBP2024-03-31
9,537 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,933 GBP2024-03-31
9,537 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,069 GBP2023-04-01 ~ 2024-03-31
Office equipment
327 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,396 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
327 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
2,893 GBP2024-03-31
5,962 GBP2023-03-31
Office equipment
1,308 GBP2024-03-31
Other Debtors
Amounts falling due within one year
73,932 GBP2024-03-31
91,314 GBP2023-03-31
Debtors
Amounts falling due within one year
73,932 GBP2024-03-31
91,314 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,153 GBP2024-03-31
6,152 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
61,697 GBP2024-03-31
40,132 GBP2023-03-31
Other Creditors
Amounts falling due within one year
102 GBP2024-03-31
30 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
323 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,845 GBP2024-03-31
12,848 GBP2023-03-31
Net Deferred Tax Liability/Asset
798 GBP2024-03-31
1,133 GBP2023-03-31