Property, Plant & Equipment
70,159 GBP2024-03-31
44,228 GBP2023-03-31
Fixed Assets
70,159 GBP2024-03-31
44,228 GBP2023-03-31
Debtors
10,448 GBP2024-03-31
16,524 GBP2023-03-31
Cash at bank and in hand
3,946 GBP2024-03-31
16,257 GBP2023-03-31
Current Assets
14,394 GBP2024-03-31
32,781 GBP2023-03-31
Creditors
Current
84,353 GBP2024-03-31
76,809 GBP2023-03-31
Net Current Assets/Liabilities
-69,959 GBP2024-03-31
-44,028 GBP2023-03-31
Total Assets Less Current Liabilities
200 GBP2024-03-31
200 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Equity
200 GBP2024-03-31
200 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
93,532 GBP2024-03-31
85,127 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-38,570 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,373 GBP2024-03-31
40,899 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,724 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-20,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
70,159 GBP2024-03-31
44,228 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,609 GBP2024-03-31
9,267 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
582 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
3,191 GBP2024-03-31
9,267 GBP2023-03-31
Other Debtors
Non-current, Amounts falling due after one year
7,257 GBP2024-03-31
7,257 GBP2023-03-31
Trade Creditors/Trade Payables
Current
634 GBP2024-03-31
1,711 GBP2023-03-31
Other Taxation & Social Security Payable
Current
-1,475 GBP2024-03-31
8,771 GBP2023-03-31
Other Creditors
Current
85,194 GBP2024-03-31
66,327 GBP2023-03-31