Property, Plant & Equipment
2,277 GBP2024-03-31
1,606 GBP2023-04-30
Total Inventories
75,000 GBP2024-03-31
30,000 GBP2023-04-30
Debtors
139,471 GBP2024-03-31
41,646 GBP2023-04-30
Cash at bank and in hand
389 GBP2024-03-31
20,212 GBP2023-04-30
Current Assets
214,860 GBP2024-03-31
91,858 GBP2023-04-30
Net Current Assets/Liabilities
45,936 GBP2024-03-31
15,974 GBP2023-04-30
Total Assets Less Current Liabilities
48,213 GBP2024-03-31
17,580 GBP2023-04-30
Creditors
Non-current
-32,579 GBP2024-03-31
Net Assets/Liabilities
15,144 GBP2024-03-31
17,275 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-04-30
Retained earnings (accumulated losses)
15,143 GBP2024-03-31
17,274 GBP2023-04-30
Equity
15,144 GBP2024-03-31
17,275 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-03-31
12022-04-12 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
2,805 GBP2024-03-31
2,008 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,247 GBP2024-03-31
2,008 GBP2023-04-30
Furniture and fittings
442 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
882 GBP2024-03-31
402 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
970 GBP2024-03-31
402 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
88 GBP2023-05-01 ~ 2024-03-31
Computers
480 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
568 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
88 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
354 GBP2024-03-31
Computers
1,923 GBP2024-03-31
1,606 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
100,347 GBP2024-03-31
32,256 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
39,124 GBP2024-03-31
9,390 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
139,471 GBP2024-03-31
41,646 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
30,949 GBP2024-03-31
Trade Creditors/Trade Payables
Current
114,914 GBP2024-03-31
39,559 GBP2023-04-30
Other Taxation & Social Security Payable
Current
11,175 GBP2024-03-31
6,109 GBP2023-04-30
Other Creditors
Current
11,886 GBP2024-03-31
30,216 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
32,579 GBP2024-03-31