Property, Plant & Equipment
948 GBP2024-03-31
1,306 GBP2023-03-31
Fixed Assets
948 GBP2024-03-31
1,306 GBP2023-03-31
Debtors
16,607 GBP2024-03-31
8,488 GBP2023-03-31
Cash at bank and in hand
2,942 GBP2024-03-31
16,520 GBP2023-03-31
Current Assets
19,549 GBP2024-03-31
25,008 GBP2023-03-31
Net Current Assets/Liabilities
-20,445 GBP2024-03-31
-31,439 GBP2023-03-31
Total Assets Less Current Liabilities
-19,497 GBP2024-03-31
-30,133 GBP2023-03-31
Net Assets/Liabilities
-19,677 GBP2024-03-31
-30,381 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-19,777 GBP2024-03-31
-30,481 GBP2023-03-31
Equity
-19,677 GBP2024-03-31
-30,381 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-04-01 ~ 2024-03-31
Office equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
125 GBP2024-03-31
125 GBP2023-03-31
Office equipment
2,068 GBP2024-03-31
2,068 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,193 GBP2024-03-31
2,193 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
53 GBP2024-03-31
29 GBP2023-03-31
Office equipment
1,192 GBP2024-03-31
858 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,245 GBP2024-03-31
887 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24 GBP2023-04-01 ~ 2024-03-31
Office equipment
334 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
358 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
72 GBP2024-03-31
96 GBP2023-03-31
Office equipment
876 GBP2024-03-31
1,210 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,446 GBP2024-03-31
5,648 GBP2023-03-31
Other Debtors
Amounts falling due within one year
11,161 GBP2024-03-31
2,840 GBP2023-03-31
Debtors
Amounts falling due within one year
16,607 GBP2024-03-31
8,488 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,515 GBP2024-03-31
43,084 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,604 GBP2024-03-31
11,897 GBP2023-03-31
Other Creditors
Amounts falling due within one year
17,308 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,567 GBP2024-03-31
1,466 GBP2023-03-31
Net Deferred Tax Liability/Asset
180 GBP2024-03-31
248 GBP2023-03-31