Intangible Assets
6,789 GBP2024-03-31
7,325 GBP2023-03-31
Property, Plant & Equipment
1,539 GBP2024-03-31
1,552 GBP2023-03-31
Fixed Assets
8,328 GBP2024-03-31
8,877 GBP2023-03-31
Debtors
112 GBP2024-03-31
114 GBP2023-03-31
Cash at bank and in hand
370 GBP2024-03-31
4,639 GBP2023-03-31
Current Assets
4,599 GBP2024-03-31
8,303 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-88,153 GBP2024-03-31
-78,584 GBP2023-03-31
Net Current Assets/Liabilities
-83,554 GBP2024-03-31
-70,281 GBP2023-03-31
Total Assets Less Current Liabilities
-75,226 GBP2024-03-31
-61,404 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
-76,226 GBP2024-03-31
-62,404 GBP2023-03-31
Equity
-75,226 GBP2024-03-31
-61,404 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
10,711 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,922 GBP2024-03-31
3,386 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
536 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
6,789 GBP2024-03-31
7,325 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
2,101 GBP2024-03-31
2,101 GBP2023-03-31
Plant and equipment
21,607 GBP2024-03-31
20,908 GBP2023-03-31
Furniture and fittings
14,445 GBP2024-03-31
14,445 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
38,153 GBP2024-03-31
37,454 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,541 GBP2024-03-31
1,439 GBP2023-03-31
Plant and equipment
20,628 GBP2024-03-31
20,018 GBP2023-03-31
Furniture and fittings
14,445 GBP2024-03-31
14,445 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,614 GBP2024-03-31
35,902 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
102 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
610 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
712 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
560 GBP2024-03-31
662 GBP2023-03-31
Plant and equipment
979 GBP2024-03-31
890 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
240 GBP2023-03-31
Other Creditors
Current
88,153 GBP2024-03-31
78,344 GBP2023-03-31
Creditors
Current
88,153 GBP2024-03-31
78,584 GBP2023-03-31