32990 - Other Manufacturing N.e.c.
Intangible Assets
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment
0 GBP2024-03-31
3 GBP2023-03-31
Fixed Assets
1 GBP2024-03-31
4 GBP2023-03-31
Cash at bank and in hand
622 GBP2024-03-31
350 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-7,405 GBP2024-03-31
-10,929 GBP2023-03-31
Net Current Assets/Liabilities
-6,783 GBP2024-03-31
-10,579 GBP2023-03-31
Total Assets Less Current Liabilities
-6,782 GBP2024-03-31
-10,575 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-6,882 GBP2024-03-31
-10,675 GBP2023-03-31
Equity
-6,782 GBP2024-03-31
-10,575 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
29,313 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
29,312 GBP2023-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
250 GBP2023-03-31
Computers
321 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
571 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
250 GBP2024-03-31
247 GBP2023-03-31
Computers
321 GBP2024-03-31
321 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
571 GBP2024-03-31
568 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
3 GBP2023-03-31
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
891 GBP2024-03-31
3,045 GBP2023-03-31
Other Taxation & Social Security Payable
Current
262 GBP2024-03-31
231 GBP2023-03-31
Other Creditors
Current
5,603 GBP2024-03-31
1,061 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
649 GBP2024-03-31
6,592 GBP2023-03-31
Creditors
Current
7,405 GBP2024-03-31
10,929 GBP2023-03-31