Intangible Assets
3,744 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
1,591 GBP2024-03-31
1,906 GBP2023-03-31
Fixed Assets
5,335 GBP2024-03-31
1,906 GBP2023-03-31
Total Inventories
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Debtors
4,902 GBP2024-03-31
20,073 GBP2023-03-31
Cash at bank and in hand
93,975 GBP2024-03-31
15,119 GBP2023-03-31
Current Assets
102,877 GBP2024-03-31
39,192 GBP2023-03-31
Net Current Assets/Liabilities
40,434 GBP2024-03-31
16,554 GBP2023-03-31
Total Assets Less Current Liabilities
45,769 GBP2024-03-31
18,460 GBP2023-03-31
Net Assets/Liabilities
45,467 GBP2024-03-31
18,098 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
45,464 GBP2024-03-31
18,095 GBP2023-03-31
Equity
45,467 GBP2024-03-31
18,098 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
4,680 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Gross Cost
4,680 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
936 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
936 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
936 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
936 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
3,744 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,268 GBP2024-03-31
726 GBP2023-03-31
Office equipment
3,671 GBP2024-03-31
3,168 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,939 GBP2024-03-31
3,894 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
449 GBP2024-03-31
264 GBP2023-03-31
Office equipment
2,899 GBP2024-03-31
1,724 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,348 GBP2024-03-31
1,988 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
185 GBP2023-04-01 ~ 2024-03-31
Office equipment
1,175 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,360 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
819 GBP2024-03-31
462 GBP2023-03-31
Office equipment
772 GBP2024-03-31
1,444 GBP2023-03-31
Other types of inventories not specified separately
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Trade Debtors/Trade Receivables
0 GBP2024-03-31
5,460 GBP2023-03-31
Other Debtors
4,902 GBP2024-03-31
14,613 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
78 GBP2024-03-31
0 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
14,143 GBP2024-03-31
1,064 GBP2023-03-31
Other Creditors
Amounts falling due within one year
48,222 GBP2024-03-31
21,574 GBP2023-03-31