Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,296 GBP2024-03-31
1,944 GBP2023-03-31
Fixed Assets
1,296 GBP2024-03-31
1,944 GBP2023-03-31
Total Inventories
7,800 GBP2024-03-31
7,939 GBP2023-03-31
Cash at bank and in hand
11,698 GBP2024-03-31
5,750 GBP2023-03-31
Current Assets
19,498 GBP2024-03-31
13,689 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-20,640 GBP2024-03-31
-12,325 GBP2023-03-31
Net Current Assets/Liabilities
-1,142 GBP2024-03-31
1,364 GBP2023-03-31
Total Assets Less Current Liabilities
154 GBP2024-03-31
3,308 GBP2023-03-31
Net Assets/Liabilities
154 GBP2024-03-31
3,308 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
54 GBP2024-03-31
3,208 GBP2023-03-31
Equity
154 GBP2024-03-31
3,308 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-04-01 ~ 2024-03-31
Wages/Salaries
12,792 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
12,792 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,240 GBP2024-03-31
3,240 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,296 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
648 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,944 GBP2024-03-31
Property, Plant & Equipment
Office equipment
1,296 GBP2024-03-31
Cash and Cash Equivalents
11,698 GBP2024-03-31
5,750 GBP2023-03-31
Corporation Tax Payable
Current
15,033 GBP2024-03-31
4,385 GBP2023-03-31
Taxation/Social Security Payable
Current
4,793 GBP2024-03-31
7,689 GBP2023-03-31
Other Creditors
Current
814 GBP2024-03-31
251 GBP2023-03-31
Creditors
Current
20,640 GBP2024-03-31
12,325 GBP2023-03-31