Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
125,580 GBP2024-03-31
63,900 GBP2023-03-31
Fixed Assets
125,580 GBP2024-03-31
63,900 GBP2023-03-31
Debtors
25,718 GBP2024-03-31
13,745 GBP2023-03-31
Cash at bank and in hand
18,512 GBP2024-03-31
57,664 GBP2023-03-31
Current Assets
44,230 GBP2024-03-31
71,409 GBP2023-03-31
Net Current Assets/Liabilities
-414,378 GBP2024-03-31
-143,063 GBP2023-03-31
Total Assets Less Current Liabilities
-288,798 GBP2024-03-31
-79,163 GBP2023-03-31
Net Assets/Liabilities
-288,798 GBP2024-03-31
-79,163 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-288,799 GBP2024-03-31
-79,164 GBP2023-03-31
Equity
-288,798 GBP2024-03-31
-79,163 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
150,706 GBP2024-03-31
71,000 GBP2023-03-31
Tools/Equipment for furniture and fittings
19,706 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,126 GBP2024-03-31
7,100 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,926 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,026 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,926 GBP2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
14,780 GBP2024-03-31
Other Debtors
25,718 GBP2024-03-31
13,745 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,642 GBP2024-03-31
14,611 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,821 GBP2024-03-31
4,317 GBP2023-03-31
Other Creditors
Amounts falling due within one year
443,145 GBP2024-03-31
195,544 GBP2023-03-31