Property, Plant & Equipment
6,876 GBP2024-03-31
7,799 GBP2023-03-31
Cash at bank and in hand
4,192 GBP2024-03-31
1,621 GBP2023-03-31
Creditors
Current
9,021 GBP2024-03-31
8,877 GBP2023-03-31
Net Current Assets/Liabilities
-4,829 GBP2024-03-31
-7,256 GBP2023-03-31
Total Assets Less Current Liabilities
2,047 GBP2024-03-31
543 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
2,047 GBP2024-03-31
543 GBP2023-03-31
Equity
2,047 GBP2024-03-31
543 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-10-18 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
731 GBP2024-03-31
731 GBP2023-03-31
Furniture and fittings
8,445 GBP2024-03-31
8,445 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,545 GBP2024-03-31
9,176 GBP2023-03-31
Computers
369 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
203 GBP2024-03-31
110 GBP2023-03-31
Furniture and fittings
2,343 GBP2024-03-31
1,267 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,669 GBP2024-03-31
1,377 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
93 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,076 GBP2023-04-01 ~ 2024-03-31
Computers
123 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,292 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
123 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
528 GBP2024-03-31
621 GBP2023-03-31
Furniture and fittings
6,102 GBP2024-03-31
7,178 GBP2023-03-31
Computers
246 GBP2024-03-31
Accrued Liabilities
Current
552 GBP2024-03-31
408 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
7,504 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-6,000 GBP2023-04-01 ~ 2024-03-31