Property, Plant & Equipment
10,045 GBP2024-03-31
6,249 GBP2023-03-31
Fixed Assets
10,045 GBP2024-03-31
6,249 GBP2023-03-31
Debtors
14,100 GBP2024-03-31
10,000 GBP2023-03-31
Cash at bank and in hand
13,675 GBP2024-03-31
18,787 GBP2023-03-31
Current Assets
27,775 GBP2024-03-31
28,787 GBP2023-03-31
Net Current Assets/Liabilities
-4,166 GBP2024-03-31
-9,404 GBP2023-03-31
Total Assets Less Current Liabilities
5,879 GBP2024-03-31
-3,155 GBP2023-03-31
Net Assets/Liabilities
5,879 GBP2024-03-31
-3,155 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
5,869 GBP2024-03-31
-3,165 GBP2023-03-31
Equity
5,879 GBP2024-03-31
-3,155 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
122022-07-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,719 GBP2024-03-31
10,993 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
19,719 GBP2024-03-31
10,993 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,674 GBP2024-03-31
4,744 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,674 GBP2024-03-31
4,744 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,930 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,930 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
10,045 GBP2024-03-31
6,249 GBP2023-03-31
Other Debtors
Amounts falling due within one year
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Debtors
Amounts falling due within one year
14,100 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,243 GBP2024-03-31
890 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,726 GBP2024-03-31
1,092 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,072 GBP2024-03-31
679 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
780 GBP2024-03-31
810 GBP2023-03-31