Intangible Assets
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Property, Plant & Equipment
9,366 GBP2024-03-31
9,491 GBP2023-03-31
Fixed Assets
12,366 GBP2024-03-31
12,491 GBP2023-03-31
Total Inventories
250 GBP2023-03-31
Cash at bank and in hand
23,509 GBP2024-03-31
68,313 GBP2023-03-31
Current Assets
23,509 GBP2024-03-31
68,563 GBP2023-03-31
Net Current Assets/Liabilities
15,170 GBP2024-03-31
47,640 GBP2023-03-31
Total Assets Less Current Liabilities
27,536 GBP2024-03-31
60,131 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-4,754 GBP2024-03-31
-4,754 GBP2023-03-31
Net Assets/Liabilities
22,782 GBP2024-03-31
55,377 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Intangible Assets - Gross Cost
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Intangible Assets
Goodwill
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
9,366 GBP2024-03-31
9,366 GBP2023-03-31
Plant and equipment
45,507 GBP2023-03-31
Office equipment
337 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,366 GBP2024-03-31
55,210 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-45,507 GBP2023-04-01 ~ 2024-03-31
Office equipment
-337 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-45,844 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,382 GBP2023-03-31
Office equipment
337 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,719 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
125 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
125 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-45,507 GBP2023-04-01 ~ 2024-03-31
Office equipment
-337 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-45,844 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
9,366 GBP2024-03-31
9,366 GBP2023-03-31
Plant and equipment
125 GBP2023-03-31
Raw materials and consumables
250 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
4,754 GBP2024-03-31
4,754 GBP2023-03-31
Other Remaining Borrowings
Non-current
4,754 GBP2024-03-31
4,754 GBP2023-03-31