Average Number of Employees
22023-04-01 ~ 2024-09-30
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
3,692 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-09-30
100 GBP2023-03-31
Fixed Assets
100 GBP2024-09-30
3,792 GBP2023-03-31
Debtors
Current
1,454,520 GBP2024-09-30
4,985 GBP2023-03-31
Cash at bank and in hand
3,088 GBP2024-09-30
252,369 GBP2023-03-31
Current Assets
1,457,608 GBP2024-09-30
257,354 GBP2023-03-31
Net Current Assets/Liabilities
1,446,209 GBP2024-09-30
-1,461,751 GBP2023-03-31
Net Assets/Liabilities
1,446,309 GBP2024-09-30
-1,457,959 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,037 GBP2023-03-31
Plant and equipment
96,368 GBP2023-03-31
Office equipment
11,310 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-18,037 GBP2023-04-01 ~ 2024-09-30
Plant and equipment
-96,368 GBP2023-04-01 ~ 2024-09-30
Office equipment
-11,310 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,226 GBP2023-03-31
Plant and equipment
94,940 GBP2023-03-31
Office equipment
9,857 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
182 GBP2023-04-01 ~ 2024-09-30
Plant and equipment
321 GBP2023-04-01 ~ 2024-09-30
Office equipment
1,136 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-17,408 GBP2023-04-01 ~ 2024-09-30
Plant and equipment
-95,261 GBP2023-04-01 ~ 2024-09-30
Office equipment
-10,993 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
811 GBP2023-03-31
Plant and equipment
1,428 GBP2023-03-31
Office equipment
1,453 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
142,930 GBP2023-03-31
Property, Plant & Equipment - Disposals
-142,930 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139,238 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,639 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-140,877 GBP2023-04-01 ~ 2024-09-30
Investments in Subsidiaries
100 GBP2024-09-30
100 GBP2023-03-31
Cost valuation
100 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
4,264 GBP2024-09-30
Current, Amounts falling due within one year
4,985 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,454,520 GBP2024-09-30
Current, Amounts falling due within one year
4,985 GBP2023-03-31