Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets
2 GBP2024-03-31
2 GBP2023-03-31
Property, Plant & Equipment
1,569 GBP2024-03-31
1,963 GBP2023-03-31
Fixed Assets
1,571 GBP2024-03-31
1,965 GBP2023-03-31
Total Inventories
750 GBP2024-03-31
750 GBP2023-03-31
Debtors
190 GBP2023-03-31
Cash at bank and in hand
26 GBP2023-03-31
Current Assets
750 GBP2024-03-31
966 GBP2023-03-31
Creditors
Amounts falling due within one year
36,611 GBP2024-03-31
55,430 GBP2023-03-31
Net Current Assets/Liabilities
35,861 GBP2024-03-31
54,464 GBP2023-03-31
Total Assets Less Current Liabilities
-34,290 GBP2024-03-31
-52,499 GBP2023-03-31
Creditors
Amounts falling due after one year
4,370 GBP2024-03-31
Net Assets/Liabilities
-38,660 GBP2024-03-31
-52,499 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-38,662 GBP2024-03-31
-52,501 GBP2023-03-31
Equity
-38,660 GBP2024-03-31
-52,499 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
46,706 GBP2024-03-31
Development expenditure
16,271 GBP2024-03-31
Intangible Assets - Gross Cost
62,977 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
46,705 GBP2024-03-31
Development expenditure
16,270 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
62,975 GBP2024-03-31
Intangible Assets
Net goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Development expenditure
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,293 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
98,068 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,193 GBP2024-03-31
13,167 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,499 GBP2024-03-31
96,105 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
394 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
100 GBP2024-03-31
126 GBP2023-03-31
Tools and equipment
1,469 GBP2024-03-31
1,837 GBP2023-03-31
Trade Debtors/Trade Receivables
190 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
665 GBP2024-03-31
5,546 GBP2023-03-31
Other Creditors
Amounts falling due within one year
35,946 GBP2024-03-31
49,884 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,370 GBP2024-03-31