Property, Plant & Equipment
31,932 GBP2024-03-31
37,040 GBP2023-03-31
Fixed Assets
31,932 GBP2024-03-31
37,040 GBP2023-03-31
Debtors
4,894 GBP2024-03-31
1,544 GBP2023-03-31
Cash at bank and in hand
14,215 GBP2024-03-31
3,282 GBP2023-03-31
Current Assets
19,109 GBP2024-03-31
4,826 GBP2023-03-31
Net Current Assets/Liabilities
-23,159 GBP2024-03-31
-39,827 GBP2023-03-31
Total Assets Less Current Liabilities
8,773 GBP2024-03-31
-2,787 GBP2023-03-31
Net Assets/Liabilities
8,773 GBP2024-03-31
-2,787 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
8,772 GBP2024-03-31
-2,788 GBP2023-03-31
Equity
8,773 GBP2024-03-31
-2,787 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
15 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-05-24 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,540 GBP2024-03-31
6,346 GBP2023-03-31
Tools/Equipment for furniture and fittings
35,072 GBP2024-03-31
34,395 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
41,612 GBP2024-03-31
40,741 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,861 GBP2024-03-31
691 GBP2023-03-31
Tools/Equipment for furniture and fittings
7,819 GBP2024-03-31
3,010 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,680 GBP2024-03-31
3,701 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,170 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
4,809 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,979 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,679 GBP2024-03-31
5,655 GBP2023-03-31
Tools/Equipment for furniture and fittings
27,253 GBP2024-03-31
31,385 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3,137 GBP2024-03-31
1 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
757 GBP2024-03-31
543 GBP2023-03-31
Debtors
Amounts falling due within one year
3,894 GBP2024-03-31
544 GBP2023-03-31
Other Debtors
Amounts falling due after one year
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Debtors
Amounts falling due after one year
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,779 GBP2023-03-31
Other Creditors
Amounts falling due within one year
40,000 GBP2024-03-31
40,000 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,268 GBP2024-03-31
874 GBP2023-03-31