Property, Plant & Equipment
25,036 GBP2024-03-31
14,569 GBP2023-03-31
Total Inventories
350 GBP2024-03-31
350 GBP2023-03-31
Debtors
40,440 GBP2024-03-31
56,030 GBP2023-03-31
Cash at bank and in hand
190,961 GBP2024-03-31
79,994 GBP2023-03-31
Current Assets
231,751 GBP2024-03-31
136,374 GBP2023-03-31
Net Current Assets/Liabilities
41,624 GBP2024-03-31
7,183 GBP2023-03-31
Total Assets Less Current Liabilities
66,660 GBP2024-03-31
21,752 GBP2023-03-31
Net Assets/Liabilities
60,476 GBP2024-03-31
18,153 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,515 GBP2024-03-31
19,425 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
39,856 GBP2024-03-31
19,425 GBP2023-03-31
Plant and equipment
11,341 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,985 GBP2024-03-31
4,856 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,820 GBP2024-03-31
4,856 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,835 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
7,129 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,964 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,835 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
8,506 GBP2024-03-31
Furniture and fittings
16,530 GBP2024-03-31
14,569 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,367 GBP2024-03-31
34,462 GBP2023-03-31
Other Debtors
Amounts falling due within one year
22,073 GBP2024-03-31
21,568 GBP2023-03-31
Debtors
Amounts falling due within one year
40,440 GBP2024-03-31
56,030 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,095 GBP2024-03-31
1,742 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
19,508 GBP2024-03-31
6,818 GBP2023-03-31
Other Creditors
Amounts falling due within one year
94,091 GBP2024-03-31
91,396 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
72,433 GBP2024-03-31
29,235 GBP2023-03-31
Average Number of Employees
202023-04-01 ~ 2024-03-31
122022-03-15 ~ 2023-03-31