Property, Plant & Equipment
21,384 GBP2024-03-31
9,505 GBP2023-03-31
Fixed Assets
21,384 GBP2024-03-31
9,505 GBP2023-03-31
Total Inventories
620 GBP2024-03-31
550 GBP2023-03-31
Trade Debtors/Trade Receivables
40,713 GBP2024-03-31
15,275 GBP2023-03-31
Cash at bank and in hand
22,689 GBP2024-03-31
57,885 GBP2023-03-31
Current Assets
64,022 GBP2024-03-31
73,710 GBP2023-03-31
Net Current Assets/Liabilities
-927 GBP2024-03-31
Total Assets Less Current Liabilities
20,457 GBP2024-03-31
16,903 GBP2023-03-31
Net Assets/Liabilities
16,392 GBP2024-03-31
15,097 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
16,390 GBP2024-03-31
15,095 GBP2023-03-31
Equity
16,392 GBP2024-03-31
15,097 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
32,908 GBP2024-03-31
32,588 GBP2023-03-31
Office equipment
1,358 GBP2024-03-31
1,358 GBP2023-03-31
Plant and equipment
3,342 GBP2024-03-31
3,342 GBP2023-03-31
Property, Plant & Equipment - Disposals
-27,888 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,524 GBP2024-03-31
23,083 GBP2023-03-31
Office equipment
1,130 GBP2024-03-31
678 GBP2023-03-31
Plant and equipment
3,342 GBP2024-03-31
3,342 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,504 GBP2023-04-01 ~ 2024-03-31
Office equipment
452 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,063 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
228 GBP2024-03-31
680 GBP2023-03-31
Finished Goods/Goods for Resale
620 GBP2024-03-31
550 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
39,589 GBP2024-03-31
14,121 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,124 GBP2024-03-31
1,154 GBP2023-03-31
Debtors
Amounts falling due within one year
40,713 GBP2024-03-31
15,275 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,287 GBP2024-03-31
8,455 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,320 GBP2024-03-31
7,551 GBP2023-03-31
Other Creditors
Amounts falling due within one year
48,342 GBP2024-03-31
50,306 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31