Intangible Assets
41,770 GBP2024-03-31
41,770 GBP2023-03-31
Property, Plant & Equipment
12,867 GBP2024-03-31
14,307 GBP2023-03-31
Fixed Assets
54,637 GBP2024-03-31
56,077 GBP2023-03-31
Debtors
Amounts falling due within one year
811 GBP2024-03-31
884 GBP2023-03-31
Cash at bank and in hand
4 GBP2024-03-31
1,711 GBP2023-03-31
Current Assets
815 GBP2024-03-31
2,595 GBP2023-03-31
Creditors
Amounts falling due within one year
-9,391 GBP2024-03-31
-10,726 GBP2023-03-31
Net Current Assets/Liabilities
-8,576 GBP2024-03-31
-8,131 GBP2023-03-31
Total Assets Less Current Liabilities
46,061 GBP2024-03-31
47,946 GBP2023-03-31
Net Assets/Liabilities
46,061 GBP2024-03-31
47,946 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
46,060 GBP2024-03-31
47,945 GBP2023-03-31
Equity
46,061 GBP2024-03-31
47,946 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
41,770 GBP2024-03-31
41,770 GBP2023-03-31
Intangible Assets - Gross Cost
41,770 GBP2024-03-31
41,770 GBP2023-03-31
Intangible Assets
Net goodwill
41,770 GBP2024-03-31
41,770 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,875 GBP2024-03-31
37,875 GBP2023-03-31
Furniture and fittings
1,565 GBP2024-03-31
1,565 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
39,440 GBP2024-03-31
39,440 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,177 GBP2024-03-31
23,767 GBP2023-03-31
Furniture and fittings
1,396 GBP2024-03-31
1,366 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,573 GBP2024-03-31
25,133 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,410 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
30 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,440 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
12,698 GBP2024-03-31
14,108 GBP2023-03-31
Furniture and fittings
169 GBP2024-03-31
199 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31