Called-up share capital (not paid)
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
270,000 GBP2024-03-31
270,000 GBP2023-03-31
Property, Plant & Equipment
185,041 GBP2024-03-31
135,769 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
455,041 GBP2024-03-31
405,769 GBP2023-03-31
Total Inventories
10,346 GBP2024-03-31
10,947 GBP2023-03-31
Debtors
13,554 GBP2024-03-31
13,554 GBP2023-03-31
Cash at bank and in hand
6,585 GBP2024-03-31
13,143 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
30,485 GBP2024-03-31
37,644 GBP2023-03-31
Creditors
Amounts falling due within one year
-38,827 GBP2024-03-31
-39,872 GBP2023-03-31
Net Current Assets/Liabilities
-8,342 GBP2024-03-31
-2,228 GBP2023-03-31
Total Assets Less Current Liabilities
446,699 GBP2024-03-31
403,541 GBP2023-03-31
Creditors
Amounts falling due after one year
-87,148 GBP2024-03-31
-82,638 GBP2023-03-31
Net Assets/Liabilities
359,551 GBP2024-03-31
320,903 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
359,451 GBP2024-03-31
320,803 GBP2023-03-31
Equity
359,551 GBP2024-03-31
320,903 GBP2023-03-31
Average Number of Employees
232023-04-01 ~ 2024-03-31
212022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
270,000 GBP2024-03-31
270,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
428,619 GBP2024-03-31
378,382 GBP2023-03-31
Property, Plant & Equipment - Disposals
-32,930 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
243,578 GBP2024-03-31
242,613 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,654 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,689 GBP2023-04-01 ~ 2024-03-31