Average Number of Employees
142023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Property, Plant & Equipment
18,117 GBP2024-03-31
44,487 GBP2023-03-31
Fixed Assets
18,117 GBP2024-03-31
44,487 GBP2023-03-31
Debtors
1,060,386 GBP2024-03-31
236,448 GBP2023-03-31
Cash at bank and in hand
73,838 GBP2024-03-31
154,666 GBP2023-03-31
Current Assets
1,134,224 GBP2024-03-31
391,114 GBP2023-03-31
Net Current Assets/Liabilities
-1,643,229 GBP2024-03-31
-1,211,877 GBP2023-03-31
Total Assets Less Current Liabilities
-1,625,112 GBP2024-03-31
-1,167,390 GBP2023-03-31
Net Assets/Liabilities
-1,625,112 GBP2024-03-31
-1,167,390 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-1,625,312 GBP2024-03-31
-1,167,392 GBP2023-03-31
Equity
-1,625,112 GBP2024-03-31
-1,167,390 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-04-01 ~ 2024-03-31
Office equipment
202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,804 GBP2024-03-31
21,804 GBP2023-03-31
Furniture and fittings
11,407 GBP2024-03-31
11,407 GBP2023-03-31
Office equipment
23,863 GBP2024-03-31
23,672 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
92,891 GBP2024-03-31
92,700 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
-439 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
17,262 GBP2023-03-31
Furniture and fittings
3,806 GBP2023-03-31
Office equipment
6,440 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
48,213 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
4,772 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
26,707 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-146 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,804 GBP2024-03-31
Furniture and fittings
6,087 GBP2024-03-31
Office equipment
11,066 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,774 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
5,320 GBP2024-03-31
7,601 GBP2023-03-31
Office equipment
12,797 GBP2024-03-31
17,232 GBP2023-03-31
Plant and equipment
4,542 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-03-31
2 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31