Property, Plant & Equipment
4,716 GBP2024-03-31
1,353 GBP2023-03-31
Fixed Assets
4,716 GBP2024-03-31
1,353 GBP2023-03-31
Debtors
849 GBP2023-03-31
Cash at bank and in hand
25,226 GBP2024-03-31
11,512 GBP2023-03-31
Current Assets
25,226 GBP2024-03-31
12,361 GBP2023-03-31
Net Current Assets/Liabilities
5,540 GBP2024-03-31
-1,084 GBP2023-03-31
Total Assets Less Current Liabilities
10,256 GBP2024-03-31
269 GBP2023-03-31
Net Assets/Liabilities
9,360 GBP2024-03-31
12 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
9,357 GBP2024-03-31
9 GBP2023-03-31
Equity
9,360 GBP2024-03-31
12 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,559 GBP2024-03-31
1,559 GBP2023-03-31
Office equipment
5,334 GBP2024-03-31
900 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,893 GBP2024-03-31
2,459 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,271 GBP2024-03-31
881 GBP2023-03-31
Office equipment
906 GBP2024-03-31
225 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,177 GBP2024-03-31
1,106 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
390 GBP2023-04-01 ~ 2024-03-31
Office equipment
681 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,071 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
288 GBP2024-03-31
678 GBP2023-03-31
Office equipment
4,428 GBP2024-03-31
675 GBP2023-03-31
Other Debtors
Amounts falling due within one year
849 GBP2023-03-31
Debtors
Amounts falling due within one year
849 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
434 GBP2024-03-31
2,971 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,161 GBP2024-03-31
60 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,249 GBP2024-03-31
1,140 GBP2023-03-31