Intangible Assets
12,500 GBP2024-03-31
12,500 GBP2023-03-31
Property, Plant & Equipment
52,727 GBP2024-03-31
40,718 GBP2023-03-31
Fixed Assets
65,227 GBP2024-03-31
53,218 GBP2023-03-31
Total Inventories
6,215 GBP2024-03-31
Trade Debtors/Trade Receivables
13,095 GBP2024-03-31
46,413 GBP2023-03-31
Current Assets
19,310 GBP2024-03-31
46,413 GBP2023-03-31
Net Current Assets/Liabilities
-63,380 GBP2024-03-31
Total Assets Less Current Liabilities
1,847 GBP2024-03-31
23,164 GBP2023-03-31
Net Assets/Liabilities
1,847 GBP2024-03-31
23,164 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
847 GBP2024-03-31
23,064 GBP2023-03-31
Equity
1,847 GBP2024-03-31
23,164 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
113,454 GBP2024-03-31
103,515 GBP2023-03-31
Computers
7,768 GBP2024-03-31
6,587 GBP2023-03-31
Furniture and fittings
2,518 GBP2023-03-31
Plant and equipment
105,686 GBP2024-03-31
94,410 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,518 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
-33,403 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-35,921 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,727 GBP2024-03-31
62,797 GBP2023-03-31
Computers
6,561 GBP2024-03-31
6,158 GBP2023-03-31
Furniture and fittings
2,191 GBP2023-03-31
Plant and equipment
54,166 GBP2024-03-31
54,448 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,576 GBP2023-04-01 ~ 2024-03-31
Computers
403 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
17,173 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,646 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-2,191 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
-17,455 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
51,520 GBP2024-03-31
39,962 GBP2023-03-31
Computers
1,207 GBP2024-03-31
429 GBP2023-03-31
Furniture and fittings
327 GBP2023-03-31
Finished Goods/Goods for Resale
6,215 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,095 GBP2024-03-31
15,786 GBP2023-03-31
Other Debtors
Amounts falling due within one year
30,627 GBP2023-03-31
Debtors
Amounts falling due within one year
13,095 GBP2024-03-31
46,413 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
150 GBP2024-03-31
12,183 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
23,517 GBP2024-03-31
16,295 GBP2023-03-31
Other Creditors
Amounts falling due within one year
27,773 GBP2024-03-31
3,750 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31