Intangible Assets
4,800 GBP2023-03-31
Property, Plant & Equipment
433 GBP2023-03-31
Fixed Assets
5,233 GBP2023-03-31
Total Inventories
4,350 GBP2023-03-31
Debtors
100 GBP2024-03-31
554 GBP2023-03-31
Cash at bank and in hand
3,105 GBP2023-03-31
Current Assets
100 GBP2024-03-31
8,009 GBP2023-03-31
Net Current Assets/Liabilities
-1,689 GBP2024-03-31
3,013 GBP2023-03-31
Total Assets Less Current Liabilities
-1,689 GBP2024-03-31
8,246 GBP2023-03-31
Net Assets/Liabilities
-1,689 GBP2024-03-31
8,246 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-1,789 GBP2024-03-31
8,146 GBP2023-03-31
Equity
-1,689 GBP2024-03-31
8,246 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2023-03-31
Intangible Assets - Gross Cost
12,000 GBP2023-03-31
Intangible assets - Disposals
Net goodwill
-12,000 GBP2023-04-01 ~ 2024-03-31
Intangible assets - Disposals
-12,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,200 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
7,200 GBP2023-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-7,200 GBP2023-04-01 ~ 2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-7,200 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
4,800 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,012 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,770 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,782 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,012 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
-1,770 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-3,782 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,795 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,554 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,349 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,795 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
-1,554 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,349 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
217 GBP2023-03-31
Tools/Equipment for furniture and fittings
216 GBP2023-03-31
Raw materials and consumables
4,350 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
29 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,789 GBP2024-03-31
718 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,869 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,380 GBP2023-03-31