32990 - Other Manufacturing N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
156,815 GBP2024-03-31
15,667 GBP2023-03-31
Fixed Assets
156,815 GBP2024-03-31
15,667 GBP2023-03-31
Total Inventories
59,041 GBP2024-03-31
53,402 GBP2023-03-31
Debtors
4,410 GBP2024-03-31
4,313 GBP2023-03-31
Cash at bank and in hand
6,167 GBP2024-03-31
207 GBP2023-03-31
Current Assets
69,618 GBP2024-03-31
57,922 GBP2023-03-31
Creditors
Current
320,147 GBP2024-03-31
177,120 GBP2023-03-31
Net Current Assets/Liabilities
-250,529 GBP2024-03-31
-119,198 GBP2023-03-31
Total Assets Less Current Liabilities
-93,714 GBP2024-03-31
-103,531 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-93,814 GBP2024-03-31
-103,631 GBP2023-03-31
Equity
-93,714 GBP2024-03-31
-103,531 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
30,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
284,672 GBP2024-03-31
128,972 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
127,857 GBP2024-03-31
113,305 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,552 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
156,815 GBP2024-03-31
15,667 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,816 GBP2024-03-31
Current, Amounts falling due within one year
3,356 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
594 GBP2024-03-31
Current, Amounts falling due within one year
957 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
4,410 GBP2024-03-31
Current, Amounts falling due within one year
4,313 GBP2023-03-31
Trade Creditors/Trade Payables
Current
116,580 GBP2024-03-31
4,468 GBP2023-03-31
Other Taxation & Social Security Payable
Current
931 GBP2024-03-31
Other Creditors
Current
202,636 GBP2024-03-31
172,652 GBP2023-03-31