Property, Plant & Equipment
5,879 GBP2024-03-31
Fixed Assets
5,879 GBP2024-03-31
Total Inventories
1,000 GBP2024-03-31
Debtors
31,519 GBP2024-03-31
5,000 GBP2023-03-31
Cash at bank and in hand
1,662 GBP2024-03-31
4,668 GBP2023-03-31
Current Assets
34,181 GBP2024-03-31
9,668 GBP2023-03-31
Net Current Assets/Liabilities
17,399 GBP2024-03-31
4,073 GBP2023-03-31
Total Assets Less Current Liabilities
23,278 GBP2024-03-31
4,073 GBP2023-03-31
Net Assets/Liabilities
23,278 GBP2024-03-31
4,073 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
23,178 GBP2024-03-31
3,973 GBP2023-03-31
Equity
23,278 GBP2024-03-31
4,073 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,009 GBP2024-03-31
Tools/Equipment for furniture and fittings
296 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,305 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
390 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
36 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
426 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
390 GBP2024-03-31
Tools/Equipment for furniture and fittings
36 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
426 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
5,619 GBP2024-03-31
Tools/Equipment for furniture and fittings
260 GBP2024-03-31
Other types of inventories not specified separately
1,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,776 GBP2024-03-31
Other Debtors
Amounts falling due within one year
23,743 GBP2024-03-31
5,000 GBP2023-03-31
Debtors
Amounts falling due within one year
31,519 GBP2024-03-31
5,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,641 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
50 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,806 GBP2024-03-31
932 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,335 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
950 GBP2024-03-31
4,663 GBP2023-03-31