Property, Plant & Equipment
698 GBP2024-03-31
563 GBP2023-03-31
Fixed Assets
698 GBP2024-03-31
563 GBP2023-03-31
Debtors
8,787 GBP2024-03-31
3,294 GBP2023-03-31
Cash at bank and in hand
20,386 GBP2024-03-31
30,115 GBP2023-03-31
Current Assets
29,173 GBP2024-03-31
33,409 GBP2023-03-31
Creditors
Current
27,289 GBP2024-03-31
33,487 GBP2023-03-31
Net Current Assets/Liabilities
1,884 GBP2024-03-31
-78 GBP2023-03-31
Total Assets Less Current Liabilities
2,582 GBP2024-03-31
485 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
2,382 GBP2024-03-31
285 GBP2023-03-31
Equity
2,582 GBP2024-03-31
485 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,891 GBP2024-03-31
4,891 GBP2023-03-31
Furniture and fittings
53 GBP2024-03-31
53 GBP2023-03-31
Computers
5,021 GBP2024-03-31
4,654 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,965 GBP2024-03-31
9,598 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,684 GBP2024-03-31
4,615 GBP2023-03-31
Furniture and fittings
52 GBP2024-03-31
52 GBP2023-03-31
Computers
4,531 GBP2024-03-31
4,368 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,267 GBP2024-03-31
9,035 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
69 GBP2023-04-01 ~ 2024-03-31
Computers
163 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
232 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
207 GBP2024-03-31
276 GBP2023-03-31
Furniture and fittings
1 GBP2024-03-31
1 GBP2023-03-31
Computers
490 GBP2024-03-31
286 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,300 GBP2024-03-31
3,242 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
487 GBP2024-03-31
52 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
8,787 GBP2024-03-31
3,294 GBP2023-03-31
Trade Creditors/Trade Payables
Current
590 GBP2024-03-31
231 GBP2023-03-31
Other Taxation & Social Security Payable
Current
460 GBP2024-03-31
127 GBP2023-03-31
Other Creditors
Current
26,239 GBP2024-03-31
33,129 GBP2023-03-31