Intangible Assets
82,116 GBP2024-03-31
82,116 GBP2023-03-31
Property, Plant & Equipment
66,898 GBP2024-03-31
Fixed Assets
149,014 GBP2024-03-31
82,116 GBP2023-03-31
Total Inventories
6,400 GBP2024-03-31
Debtors
154,121 GBP2024-03-31
82,299 GBP2023-03-31
Cash at bank and in hand
189,740 GBP2024-03-31
21,134 GBP2023-03-31
Current Assets
350,261 GBP2024-03-31
103,433 GBP2023-03-31
Net Current Assets/Liabilities
32,415 GBP2024-03-31
6,015 GBP2023-03-31
Total Assets Less Current Liabilities
181,429 GBP2024-03-31
88,131 GBP2023-03-31
Net Assets/Liabilities
181,429 GBP2024-03-31
88,131 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
181,329 GBP2024-03-31
88,031 GBP2023-03-31
Equity
181,429 GBP2024-03-31
88,131 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-04-01 ~ 2024-03-31
Office equipment
20 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
82,116 GBP2024-03-31
82,116 GBP2023-03-31
Intangible Assets - Gross Cost
82,116 GBP2024-03-31
82,116 GBP2023-03-31
Intangible Assets
Net goodwill
82,116 GBP2024-03-31
82,116 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
72,581 GBP2024-03-31
Office equipment
6,122 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
78,703 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,887 GBP2023-04-01 ~ 2024-03-31
Office equipment
918 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,805 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,887 GBP2024-03-31
Office equipment
918 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,805 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
61,694 GBP2024-03-31
Office equipment
5,204 GBP2024-03-31
Raw materials and consumables
6,400 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,041 GBP2024-03-31
Other Debtors
Amounts falling due within one year
6,943 GBP2024-03-31
82,299 GBP2023-03-31
Debtors
Amounts falling due within one year
154,121 GBP2024-03-31
82,299 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
28,908 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
68,898 GBP2024-03-31
22,900 GBP2023-03-31
Other Creditors
Amounts falling due within one year
186,226 GBP2024-03-31
72,718 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
33,814 GBP2024-03-31
1,800 GBP2023-03-31