Profit/Loss
291 GBP2023-04-01 ~ 2024-03-31
14,726 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
291 GBP2023-04-01 ~ 2024-03-31
14,726 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
8,634 GBP2024-03-31
10,246 GBP2023-03-31
Debtors
177,631 GBP2024-03-31
204,288 GBP2023-03-31
Cash at bank and in hand
255,601 GBP2024-03-31
181,716 GBP2023-03-31
Current Assets
433,232 GBP2024-03-31
386,004 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
0 GBP2024-03-31
-157,463 GBP2023-03-31
Net Current Assets/Liabilities
433,232 GBP2024-03-31
228,541 GBP2023-03-31
Total Assets Less Current Liabilities
441,866 GBP2024-03-31
238,787 GBP2023-03-31
Net Assets/Liabilities
9,128 GBP2024-03-31
8,837 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
4 GBP2022-03-31
Retained earnings (accumulated losses)
9,124 GBP2024-03-31
8,833 GBP2023-03-31
-5,893 GBP2022-03-31
Equity
9,128 GBP2024-03-31
8,837 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
291 GBP2023-04-01 ~ 2024-03-31
14,726 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,244 GBP2024-03-31
16,795 GBP2023-03-31
Computers
9,598 GBP2024-03-31
9,598 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
29,842 GBP2024-03-31
26,393 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,610 GBP2024-03-31
6,549 GBP2023-03-31
Computers
9,598 GBP2024-03-31
9,598 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,208 GBP2024-03-31
16,147 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,061 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,061 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
8,634 GBP2024-03-31
10,246 GBP2023-03-31
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
177,627 GBP2024-03-31
204,284 GBP2023-03-31
Other Debtors
Current
4 GBP2024-03-31
4 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
177,631 GBP2024-03-31
204,288 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
157,463 GBP2023-03-31