Property, Plant & Equipment
1,835 GBP2024-03-31
1,522 GBP2023-03-31
Total Inventories
9,951 GBP2024-03-31
3,385 GBP2023-03-31
Debtors
7,665 GBP2024-03-31
373 GBP2023-03-31
Cash at bank and in hand
52,100 GBP2024-03-31
60,958 GBP2023-03-31
Current Assets
69,716 GBP2024-03-31
64,716 GBP2023-03-31
Creditors
Current
23,900 GBP2024-03-31
18,504 GBP2023-03-31
Net Current Assets/Liabilities
45,816 GBP2024-03-31
46,212 GBP2023-03-31
Total Assets Less Current Liabilities
47,651 GBP2024-03-31
47,734 GBP2023-03-31
Net Assets/Liabilities
47,302 GBP2024-03-31
47,445 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
47,202 GBP2024-03-31
47,345 GBP2023-03-31
Equity
47,302 GBP2024-03-31
47,445 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22021-10-29 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
151 GBP2024-03-31
151 GBP2023-03-31
Computers
3,681 GBP2024-03-31
2,113 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,832 GBP2024-03-31
2,264 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
66 GBP2024-03-31
38 GBP2023-03-31
Computers
1,931 GBP2024-03-31
704 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,997 GBP2024-03-31
742 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
28 GBP2023-04-01 ~ 2024-03-31
Computers
1,227 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,255 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
85 GBP2024-03-31
113 GBP2023-03-31
Computers
1,750 GBP2024-03-31
1,409 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,197 GBP2024-03-31
373 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
468 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
7,665 GBP2024-03-31
373 GBP2023-03-31
Other Taxation & Social Security Payable
Current
20,800 GBP2024-03-31
13,068 GBP2023-03-31
Other Creditors
Current
3,100 GBP2024-03-31
5,436 GBP2023-03-31