Property, Plant & Equipment
1,206 GBP2024-03-31
1,373 GBP2023-03-31
Fixed Assets
1,206 GBP2024-03-31
1,373 GBP2023-03-31
Debtors
8,491 GBP2023-03-31
Cash at bank and in hand
51,159 GBP2024-03-31
106,943 GBP2023-03-31
Current Assets
51,159 GBP2024-03-31
115,434 GBP2023-03-31
Net Current Assets/Liabilities
44,931 GBP2024-03-31
85,796 GBP2023-03-31
Total Assets Less Current Liabilities
46,137 GBP2024-03-31
87,169 GBP2023-03-31
Net Assets/Liabilities
46,137 GBP2024-03-31
87,169 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
46,037 GBP2024-03-31
87,069 GBP2023-03-31
Equity
46,137 GBP2024-03-31
87,169 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
750 GBP2024-03-31
750 GBP2023-03-31
Office equipment
1,488 GBP2024-03-31
1,309 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,238 GBP2024-03-31
2,059 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
350 GBP2024-03-31
250 GBP2023-03-31
Office equipment
682 GBP2024-03-31
436 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,032 GBP2024-03-31
686 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
100 GBP2023-04-01 ~ 2024-03-31
Office equipment
246 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
346 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
400 GBP2024-03-31
500 GBP2023-03-31
Office equipment
806 GBP2024-03-31
873 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,597 GBP2023-03-31
Other Debtors
Amounts falling due within one year
5,894 GBP2023-03-31
Debtors
Amounts falling due within one year
8,491 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
933 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,563 GBP2024-03-31
28,705 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,234 GBP2024-03-31