Average Number of Employees
42023-04-01 ~ 2024-03-31
12022-03-25 ~ 2023-03-31
Property, Plant & Equipment
12,686 GBP2024-03-31
843 GBP2023-03-31
Debtors
113,909 GBP2024-03-31
5,046 GBP2023-03-31
Cash at bank and in hand
16,335 GBP2024-03-31
4,696 GBP2023-03-31
Current Assets
130,244 GBP2024-03-31
9,742 GBP2023-03-31
Net Current Assets/Liabilities
-4,303 GBP2024-03-31
-4,730 GBP2023-03-31
Total Assets Less Current Liabilities
8,383 GBP2024-03-31
-3,887 GBP2023-03-31
Net Assets/Liabilities
6,281 GBP2024-03-31
-3,887 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
6,181 GBP2024-03-31
-3,987 GBP2023-03-31
Equity
6,281 GBP2024-03-31
-3,887 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,041 GBP2024-03-31
947 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,291 GBP2024-03-31
947 GBP2023-03-31
Plant and equipment
11,250 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
480 GBP2024-03-31
104 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,605 GBP2024-03-31
104 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,125 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
376 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,501 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,125 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
10,125 GBP2024-03-31
Tools/Equipment for furniture and fittings
2,561 GBP2024-03-31
843 GBP2023-03-31
Trade Debtors/Trade Receivables
113,059 GBP2024-03-31
3,846 GBP2023-03-31
Other Debtors
850 GBP2024-03-31
1,200 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,533 GBP2024-03-31
882 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
24,924 GBP2024-03-31
5,995 GBP2023-03-31
Other Creditors
Amounts falling due within one year
102,090 GBP2024-03-31
7,595 GBP2023-03-31