Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
16,044 GBP2024-03-31
460 GBP2023-03-31
Debtors
32,048 GBP2024-03-31
99 GBP2023-03-31
Cash at bank and in hand
48,169 GBP2024-03-31
17,821 GBP2023-03-31
Current Assets
80,217 GBP2024-03-31
17,920 GBP2023-03-31
Creditors
Amounts falling due within one year
185,548 GBP2024-03-31
48,693 GBP2023-03-31
Net Current Assets/Liabilities
105,331 GBP2024-03-31
30,773 GBP2023-03-31
Total Assets Less Current Liabilities
-89,287 GBP2024-03-31
-30,313 GBP2023-03-31
Net Assets/Liabilities
-89,287 GBP2024-03-31
-30,313 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-89,387 GBP2024-03-31
-30,413 GBP2023-03-31
Equity
-89,287 GBP2024-03-31
-30,313 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-04-01 ~ 2024-03-31
Office equipment
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,660 GBP2024-03-31
6,160 GBP2023-03-31
Office equipment
1,203 GBP2024-03-31
1,203 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
25,863 GBP2024-03-31
7,363 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,858 GBP2024-03-31
6,032 GBP2023-03-31
Office equipment
961 GBP2024-03-31
871 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,819 GBP2024-03-31
6,903 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,826 GBP2023-04-01 ~ 2024-03-31
Office equipment
90 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,916 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
15,802 GBP2024-03-31
128 GBP2023-03-31
Office equipment
242 GBP2024-03-31
332 GBP2023-03-31
Trade Debtors/Trade Receivables
12,912 GBP2024-03-31
Other Debtors
19,136 GBP2024-03-31
99 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21,149 GBP2024-03-31
8,585 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
38 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,242 GBP2024-03-31
2,463 GBP2023-03-31
Other Creditors
Amounts falling due within one year
161,157 GBP2024-03-31
37,607 GBP2023-03-31