Property, Plant & Equipment
32,598 GBP2024-03-31
1,742 GBP2023-03-31
Fixed Assets
32,598 GBP2024-03-31
1,742 GBP2023-03-31
Debtors
140,255 GBP2024-03-31
75,798 GBP2023-03-31
Cash at bank and in hand
246,214 GBP2024-03-31
238,547 GBP2023-03-31
Current Assets
386,469 GBP2024-03-31
314,345 GBP2023-03-31
Creditors
Amounts falling due within one year
-26,710 GBP2024-03-31
-70,222 GBP2023-03-31
Net Current Assets/Liabilities
359,759 GBP2024-03-31
244,123 GBP2023-03-31
Total Assets Less Current Liabilities
392,357 GBP2024-03-31
245,865 GBP2023-03-31
Net Assets/Liabilities
386,164 GBP2024-03-31
245,865 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
386,064 GBP2024-03-31
245,765 GBP2023-03-31
Equity
386,164 GBP2024-03-31
245,865 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
995 GBP2024-03-31
995 GBP2023-03-31
Computers
2,475 GBP2024-03-31
4,266 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
44,289 GBP2024-03-31
5,261 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-4,265 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-4,265 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,819 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
524 GBP2024-03-31
366 GBP2023-03-31
Computers
1,237 GBP2024-03-31
3,153 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,691 GBP2024-03-31
3,519 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,930 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
158 GBP2023-04-01 ~ 2024-03-31
Computers
1,238 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,326 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-3,154 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,154 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,930 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
30,889 GBP2024-03-31
Furniture and fittings
471 GBP2024-03-31
629 GBP2023-03-31
Computers
1,238 GBP2024-03-31
1,113 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
95 shares2023-04-01 ~ 2024-03-31
Class 2 ordinary share
5 shares2023-04-01 ~ 2024-03-31