Property, Plant & Equipment
41,714 GBP2024-03-31
49,166 GBP2023-03-31
Fixed Assets
41,714 GBP2024-03-31
49,166 GBP2023-03-31
Total Inventories
18,975 GBP2024-03-31
25,120 GBP2023-03-31
Debtors
Amounts falling due within one year
37,221 GBP2024-03-31
37,495 GBP2023-03-31
Cash at bank and in hand
10,659 GBP2024-03-31
14,465 GBP2023-03-31
Current Assets
66,855 GBP2024-03-31
77,080 GBP2023-03-31
Creditors
Amounts falling due within one year
-41,210 GBP2024-03-31
-8,882 GBP2023-03-31
Net Current Assets/Liabilities
25,645 GBP2024-03-31
68,198 GBP2023-03-31
Total Assets Less Current Liabilities
67,359 GBP2024-03-31
117,364 GBP2023-03-31
Net Assets/Liabilities
67,359 GBP2024-03-31
117,364 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
67,357 GBP2024-03-31
117,362 GBP2023-03-31
Equity
67,359 GBP2024-03-31
117,364 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
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Intangible Assets - Gross Cost
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
172,783 GBP2024-03-31
172,783 GBP2023-03-31
Furniture and fittings
1,502 GBP2024-03-31
1,502 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
174,285 GBP2024-03-31
174,285 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
131,212 GBP2024-03-31
123,786 GBP2023-03-31
Furniture and fittings
1,359 GBP2024-03-31
1,333 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132,571 GBP2024-03-31
125,119 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,426 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
26 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,452 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
41,571 GBP2024-03-31
48,997 GBP2023-03-31
Furniture and fittings
143 GBP2024-03-31
169 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-04-01 ~ 2024-03-31