Intangible Assets
2,375 GBP2024-03-31
5,875 GBP2023-03-31
Property, Plant & Equipment
34,364 GBP2024-03-31
41,467 GBP2023-03-31
Fixed Assets
36,739 GBP2024-03-31
47,342 GBP2023-03-31
Debtors
209 GBP2024-03-31
177 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-106,003 GBP2024-03-31
-91,584 GBP2023-03-31
Net Current Assets/Liabilities
-105,794 GBP2024-03-31
-91,407 GBP2023-03-31
Total Assets Less Current Liabilities
-69,055 GBP2024-03-31
-44,065 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-4,540 GBP2024-03-31
-7,500 GBP2023-03-31
Net Assets/Liabilities
-73,595 GBP2024-03-31
-51,565 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Share premium
60,000 GBP2024-03-31
60,000 GBP2023-03-31
Retained earnings (accumulated losses)
-133,597 GBP2024-03-31
-111,567 GBP2023-03-31
Equity
-73,595 GBP2024-03-31
-51,565 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
70,875 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
68,500 GBP2024-03-31
65,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
190,039 GBP2024-03-31
188,551 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
155,675 GBP2024-03-31
147,085 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,590 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
209 GBP2024-03-31
-373 GBP2023-03-31
Prepayments/Accrued Income
Current
0 GBP2024-03-31
550 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
209 GBP2024-03-31
177 GBP2023-03-31
Trade Creditors/Trade Payables
Current
40 GBP2024-03-31
590 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,160 GBP2024-03-31
1,160 GBP2023-03-31