Intangible Assets
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment
9,927 GBP2024-03-31
4,652 GBP2023-03-31
Fixed Assets
9,928 GBP2024-03-31
4,653 GBP2023-03-31
Total Inventories
108 GBP2024-03-31
108 GBP2023-03-31
Cash at bank and in hand
18,920 GBP2024-03-31
48,049 GBP2023-03-31
Current Assets
19,028 GBP2024-03-31
48,157 GBP2023-03-31
Net Current Assets/Liabilities
-18,098 GBP2024-03-31
17,599 GBP2023-03-31
Total Assets Less Current Liabilities
-8,170 GBP2024-03-31
22,252 GBP2023-03-31
Net Assets/Liabilities
-48,175 GBP2024-03-31
1,414 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
200,000 GBP2024-03-31
200,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
199,999 GBP2024-03-31
199,999 GBP2023-03-31
Intangible Assets
Goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
460 GBP2024-03-31
460 GBP2023-03-31
Plant and equipment
71,688 GBP2024-03-31
66,688 GBP2023-03-31
Furniture and fittings
5,031 GBP2024-03-31
2,031 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
77,179 GBP2024-03-31
69,179 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
64,962 GBP2024-03-31
62,721 GBP2023-03-31
Furniture and fittings
2,290 GBP2024-03-31
1,806 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,252 GBP2024-03-31
64,527 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,241 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
484 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,725 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
460 GBP2024-03-31
460 GBP2023-03-31
Plant and equipment
6,726 GBP2024-03-31
3,967 GBP2023-03-31
Furniture and fittings
2,741 GBP2024-03-31
225 GBP2023-03-31
Other Creditors
Amounts falling due within one year
19,791 GBP2024-03-31
13,223 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
17,335 GBP2024-03-31
17,335 GBP2023-03-31
Other Creditors
Amounts falling due after one year
20,000 GBP2024-03-31
Loans received from directors
Amounts falling due after one year
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31