Intangible Assets
7,608 GBP2024-03-31
8,708 GBP2023-03-31
Property, Plant & Equipment
9,454 GBP2024-03-31
14,202 GBP2023-03-31
Fixed Assets
17,062 GBP2024-03-31
22,910 GBP2023-03-31
Debtors
107,080 GBP2024-03-31
183,116 GBP2023-03-31
Cash at bank and in hand
734 GBP2024-03-31
11,519 GBP2023-03-31
Current Assets
107,814 GBP2024-03-31
194,635 GBP2023-03-31
Net Current Assets/Liabilities
2,098 GBP2024-03-31
122,559 GBP2023-03-31
Total Assets Less Current Liabilities
19,160 GBP2024-03-31
145,469 GBP2023-03-31
Net Assets/Liabilities
-23,276 GBP2024-03-31
103,033 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-23,277 GBP2024-03-31
103,032 GBP2023-03-31
Equity
-23,276 GBP2024-03-31
103,033 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-04-01 ~ 2024-03-31
Office equipment
20 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
11,000 GBP2024-03-31
11,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
3,392 GBP2024-03-31
2,292 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,100 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
25,353 GBP2024-03-31
27,739 GBP2023-03-31
Property, Plant & Equipment - Disposals
-2,386 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,899 GBP2024-03-31
13,537 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,362 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,646 GBP2024-03-31
63,737 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3,348 GBP2023-03-31
Debtors
Amounts falling due within one year
3,646 GBP2024-03-31
67,085 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,243 GBP2024-03-31
6,630 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
92,473 GBP2024-03-31
65,446 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
42,436 GBP2024-03-31
42,436 GBP2023-03-31