Property, Plant & Equipment
6,441 GBP2024-04-30
4,981 GBP2023-03-31
Fixed Assets
6,441 GBP2024-04-30
4,981 GBP2023-03-31
Debtors
12,165 GBP2024-04-30
17,551 GBP2023-03-31
Cash at bank and in hand
1,637 GBP2024-04-30
108 GBP2023-03-31
Current Assets
13,802 GBP2024-04-30
17,659 GBP2023-03-31
Creditors
Amounts falling due within one year
19,747 GBP2024-04-30
22,477 GBP2023-03-31
Net Current Assets/Liabilities
-5,945 GBP2024-04-30
-4,818 GBP2023-03-31
Total Assets Less Current Liabilities
496 GBP2024-04-30
163 GBP2023-03-31
Net Assets/Liabilities
496 GBP2024-04-30
163 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-03-31
Retained earnings (accumulated losses)
495 GBP2024-04-30
162 GBP2023-03-31
Equity
496 GBP2024-04-30
163 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-04-30
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,000 GBP2024-04-30
7,305 GBP2023-03-31
Tools/Equipment for furniture and fittings
2,210 GBP2024-04-30
2,210 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,210 GBP2024-04-30
9,515 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
4,295 GBP2024-04-30
3,306 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,769 GBP2024-04-30
4,534 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
989 GBP2023-04-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
246 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,235 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
5,705 GBP2024-04-30
3,999 GBP2023-03-31
Tools/Equipment for furniture and fittings
736 GBP2024-04-30
982 GBP2023-03-31
Other Debtors
12,165 GBP2024-04-30
17,551 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
8,571 GBP2024-04-30
11,397 GBP2023-03-31
Other Creditors
Amounts falling due within one year
11,176 GBP2024-04-30
11,080 GBP2023-03-31