Property, Plant & Equipment
5,885 GBP2024-03-31
7,847 GBP2023-03-31
Fixed Assets
5,885 GBP2024-03-31
7,847 GBP2023-03-31
Debtors
5,990 GBP2024-03-31
1,570 GBP2023-03-31
Cash at bank and in hand
3,116 GBP2024-03-31
4,356 GBP2023-03-31
Current Assets
9,106 GBP2024-03-31
5,926 GBP2023-03-31
Net Current Assets/Liabilities
-25,512 GBP2024-03-31
-15,378 GBP2023-03-31
Total Assets Less Current Liabilities
-19,627 GBP2024-03-31
-7,531 GBP2023-03-31
Net Assets/Liabilities
-19,627 GBP2024-03-31
-7,531 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-19,727 GBP2024-03-31
-7,631 GBP2023-03-31
Equity
-19,627 GBP2024-03-31
-7,531 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-04-01 ~ 2024-03-31
Office equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,326 GBP2024-03-31
27,326 GBP2023-03-31
Office equipment
1,668 GBP2024-03-31
1,668 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
28,994 GBP2024-03-31
28,994 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,419 GBP2024-03-31
20,783 GBP2023-03-31
Office equipment
690 GBP2024-03-31
364 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,109 GBP2024-03-31
21,147 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,636 GBP2023-04-01 ~ 2024-03-31
Office equipment
326 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,962 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,907 GBP2024-03-31
6,543 GBP2023-03-31
Office equipment
978 GBP2024-03-31
1,304 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
441 GBP2023-03-31
Other Creditors
Amounts falling due within one year
33,538 GBP2024-03-31
19,783 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,080 GBP2024-03-31
1,080 GBP2023-03-31