Property, Plant & Equipment
61,461 GBP2024-03-31
68,171 GBP2023-03-31
Fixed Assets
61,461 GBP2024-03-31
68,171 GBP2023-03-31
Total Inventories
12,000 GBP2024-03-31
12,000 GBP2023-03-31
Debtors
Amounts falling due within one year
4,094 GBP2024-03-31
600 GBP2023-03-31
Cash at bank and in hand
-2,000 GBP2024-03-31
-1,939 GBP2023-03-31
Current Assets
14,094 GBP2024-03-31
10,661 GBP2023-03-31
Creditors
Amounts falling due within one year
-63,360 GBP2024-03-31
-33,878 GBP2023-03-31
Net Current Assets/Liabilities
-49,266 GBP2024-03-31
-23,217 GBP2023-03-31
Total Assets Less Current Liabilities
12,195 GBP2024-03-31
44,954 GBP2023-03-31
Creditors
Amounts falling due after one year
-47,237 GBP2024-03-31
-46,774 GBP2023-03-31
Net Assets/Liabilities
-35,153 GBP2024-03-31
-1,951 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-35,155 GBP2024-03-31
-1,953 GBP2023-03-31
Equity
-35,153 GBP2024-03-31
-1,951 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 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
30,399 GBP2024-03-31
30,399 GBP2023-03-31
Furniture and fittings
85,814 GBP2024-03-31
85,814 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
125,270 GBP2024-03-31
125,270 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,855 GBP2024-03-31
27,431 GBP2023-03-31
Furniture and fittings
29,243 GBP2024-03-31
22,957 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,809 GBP2024-03-31
56,838 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
424 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
6,286 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,971 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,544 GBP2024-03-31
2,968 GBP2023-03-31
Furniture and fittings
56,571 GBP2024-03-31
62,857 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-04-01 ~ 2024-03-31