Property, Plant & Equipment
1,444 GBP2024-03-31
4,217 GBP2023-03-31
Debtors
Current
7,270 GBP2024-03-31
3,820 GBP2023-03-31
Cash at bank and in hand
10,784 GBP2024-03-31
10,782 GBP2023-03-31
Current Assets
18,054 GBP2024-03-31
14,602 GBP2023-03-31
Net Current Assets/Liabilities
3,480 GBP2024-03-31
-261 GBP2023-03-31
Net Assets/Liabilities
4,924 GBP2024-03-31
3,956 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,964 GBP2024-03-31
3,964 GBP2023-03-31
Plant and equipment
8,238 GBP2024-03-31
7,329 GBP2023-03-31
Office equipment
2,603 GBP2024-03-31
1,350 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,805 GBP2024-03-31
12,643 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,963 GBP2024-03-31
2,640 GBP2023-03-31
Plant and equipment
7,631 GBP2024-03-31
4,886 GBP2023-03-31
Office equipment
1,767 GBP2024-03-31
900 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,361 GBP2024-03-31
8,426 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,323 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
2,745 GBP2023-04-01 ~ 2024-03-31
Office equipment
867 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,935 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2024-03-31
1,324 GBP2023-03-31
Plant and equipment
607 GBP2024-03-31
2,443 GBP2023-03-31
Office equipment
836 GBP2024-03-31
450 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
7,270 GBP2024-03-31
3,820 GBP2023-03-31
Director Remuneration
9,100 GBP2023-04-01 ~ 2024-03-31
9,100 GBP2022-04-01 ~ 2023-03-31