Property, Plant & Equipment
1,414 GBP2024-03-17
0 GBP2023-03-17
Debtors
6,300 GBP2024-03-17
20,158 GBP2023-03-17
Cash at bank and in hand
18,545 GBP2024-03-17
33,020 GBP2023-03-17
Current Assets
24,845 GBP2024-03-17
53,178 GBP2023-03-17
Creditors
Current, Amounts falling due within one year
-13,972 GBP2024-03-17
Net Current Assets/Liabilities
10,873 GBP2024-03-17
42,626 GBP2023-03-17
Total Assets Less Current Liabilities
12,287 GBP2024-03-17
42,626 GBP2023-03-17
Net Assets/Liabilities
12,018 GBP2024-03-17
42,626 GBP2023-03-17
Equity
Called up share capital
1 GBP2024-03-17
1 GBP2023-03-17
Retained earnings (accumulated losses)
12,017 GBP2024-03-17
42,625 GBP2023-03-17
Equity
12,018 GBP2024-03-17
42,626 GBP2023-03-17
Average Number of Employees
12023-03-18 ~ 2024-03-17
12022-03-18 ~ 2023-03-17
Property, Plant & Equipment - Gross Cost
Plant and equipment
666 GBP2024-03-17
0 GBP2023-03-17
Computers
1,364 GBP2024-03-17
0 GBP2023-03-17
Property, Plant & Equipment - Gross Cost
2,030 GBP2024-03-17
0 GBP2023-03-17
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
166 GBP2024-03-17
0 GBP2023-03-17
Computers
450 GBP2024-03-17
0 GBP2023-03-17
Property, Plant & Equipment - Accumulated Depreciation & Impairment
616 GBP2024-03-17
0 GBP2023-03-17
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
166 GBP2023-03-18 ~ 2024-03-17
Computers
450 GBP2023-03-18 ~ 2024-03-17
Property, Plant & Equipment - Increase From Depreciation Charge for Year
616 GBP2023-03-18 ~ 2024-03-17
Property, Plant & Equipment
Plant and equipment
500 GBP2024-03-17
0 GBP2023-03-17
Computers
914 GBP2024-03-17
0 GBP2023-03-17
Trade Debtors/Trade Receivables
Current
6,300 GBP2024-03-17
19,253 GBP2023-03-17
Other Debtors
Amounts falling due within one year
0 GBP2024-03-17
905 GBP2023-03-17
Debtors
Current, Amounts falling due within one year
6,300 GBP2024-03-17
Amounts falling due within one year, Current
20,158 GBP2023-03-17
Other Taxation & Social Security Payable
Current
6,626 GBP2024-03-17
10,102 GBP2023-03-17
Other Creditors
Current
7,346 GBP2024-03-17
450 GBP2023-03-17
Creditors
Current
13,972 GBP2024-03-17
10,552 GBP2023-03-17