Called-up share capital (not paid)
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
19,998 GBP2024-03-31
46,767 GBP2023-03-31
Fixed Assets - Investments
269,412 GBP2024-03-31
269,412 GBP2023-03-31
Fixed Assets
289,410 GBP2024-03-31
316,179 GBP2023-03-31
Total Inventories
322,398 GBP2024-03-31
441,384 GBP2023-03-31
Debtors
26,728 GBP2024-03-31
102,262 GBP2023-03-31
Cash at bank and in hand
3,294 GBP2024-03-31
105,953 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
352,420 GBP2024-03-31
649,599 GBP2023-03-31
Creditors
Amounts falling due within one year
-214,714 GBP2024-03-31
-525,810 GBP2023-03-31
Net Current Assets/Liabilities
137,706 GBP2024-03-31
123,789 GBP2023-03-31
Total Assets Less Current Liabilities
427,116 GBP2024-03-31
439,968 GBP2023-03-31
Creditors
Amounts falling due after one year
-9,082 GBP2024-03-31
-18,958 GBP2023-03-31
Net Assets/Liabilities
418,034 GBP2024-03-31
421,010 GBP2023-03-31
Equity
Called up share capital
2,083,001 GBP2024-03-31
2,083,001 GBP2023-03-31
Share premium
0 GBP2024-03-31
0 GBP2023-03-31
Revaluation reserve
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
-1,664,967 GBP2024-03-31
-1,661,991 GBP2023-03-31
Equity
418,034 GBP2024-03-31
421,010 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
66,660 GBP2024-03-31
333,194 GBP2023-03-31
Property, Plant & Equipment - Disposals
-266,534 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,662 GBP2024-03-31
286,427 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,332 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-253,097 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-04-01 ~ 2024-03-31