Property, Plant & Equipment
50,958 GBP2024-03-31
62,026 GBP2023-03-31
Fixed Assets
50,958 GBP2024-03-31
62,026 GBP2023-03-31
Debtors
49,547 GBP2024-03-31
58,409 GBP2023-03-31
Cash at bank and in hand
6,708 GBP2024-03-31
5,732 GBP2023-03-31
Current Assets
56,255 GBP2024-03-31
64,141 GBP2023-03-31
Creditors
Amounts falling due within one year
-50,348 GBP2024-03-31
-91,851 GBP2023-03-31
Net Current Assets/Liabilities
5,907 GBP2024-03-31
-27,710 GBP2023-03-31
Total Assets Less Current Liabilities
56,865 GBP2024-03-31
34,316 GBP2023-03-31
Creditors
Amounts falling due after one year
-65,059 GBP2024-03-31
-74,655 GBP2023-03-31
Net Assets/Liabilities
-8,194 GBP2024-03-31
-40,339 GBP2023-03-31
Equity
Called up share capital
20 GBP2024-03-31
20 GBP2023-03-31
Retained earnings (accumulated losses)
-8,214 GBP2024-03-31
-40,359 GBP2023-03-31
Equity
-8,194 GBP2024-03-31
-40,339 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,444 GBP2024-03-31
2,444 GBP2023-03-31
Computers
17,550 GBP2024-03-31
17,550 GBP2023-03-31
Plant and equipment
60,690 GBP2024-03-31
60,690 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
80,684 GBP2024-03-31
80,684 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,638 GBP2024-03-31
1,027 GBP2023-03-31
Computers
10,892 GBP2024-03-31
6,504 GBP2023-03-31
Plant and equipment
17,196 GBP2024-03-31
17,196 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,726 GBP2024-03-31
24,727 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
611 GBP2023-04-01 ~ 2024-03-31
Computers
4,388 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,999 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
806 GBP2024-03-31
1,417 GBP2023-03-31
Computers
6,658 GBP2024-03-31
11,046 GBP2023-03-31
Plant and equipment
43,494 GBP2024-03-31
49,563 GBP2023-03-31
Under hire purchased contracts or finance leases, Plant and equipment
43,494 GBP2024-03-31
43,494 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
20 shares2023-04-01 ~ 2024-03-31