Property, Plant & Equipment
5,420 GBP2024-03-31
1,923 GBP2023-03-31
Debtors
10,200 GBP2024-03-31
3,779 GBP2023-03-31
Cash at bank and in hand
5,446 GBP2024-03-31
1,955 GBP2023-03-31
Current Assets
15,646 GBP2024-03-31
5,734 GBP2023-03-31
Creditors
Current
41,542 GBP2024-03-31
13,730 GBP2023-03-31
Net Current Assets/Liabilities
-25,896 GBP2024-03-31
-7,996 GBP2023-03-31
Total Assets Less Current Liabilities
-20,476 GBP2024-03-31
-6,073 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-20,576 GBP2024-03-31
-6,173 GBP2023-03-31
Equity
-20,476 GBP2024-03-31
-6,073 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-08-31 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,582 GBP2024-03-31
1,582 GBP2023-03-31
Computers
2,480 GBP2024-03-31
526 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,234 GBP2024-03-31
2,108 GBP2023-03-31
Furniture and fittings
2,172 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
436 GBP2024-03-31
119 GBP2023-03-31
Computers
198 GBP2024-03-31
66 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
814 GBP2024-03-31
185 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
317 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
180 GBP2023-04-01 ~ 2024-03-31
Computers
132 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
629 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
180 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
1,146 GBP2024-03-31
1,463 GBP2023-03-31
Furniture and fittings
1,992 GBP2024-03-31
Computers
2,282 GBP2024-03-31
460 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,490 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
7,710 GBP2024-03-31
3,779 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
10,200 GBP2024-03-31
3,779 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,864 GBP2024-03-31
Other Creditors
Current
37,678 GBP2024-03-31
13,730 GBP2023-03-31