Intangible Assets
3,667 GBP2024-03-31
4,667 GBP2023-04-02
Property, Plant & Equipment
89,375 GBP2024-03-31
98,487 GBP2023-04-02
Fixed Assets
93,042 GBP2024-03-31
103,154 GBP2023-04-02
Debtors
86,464 GBP2024-03-31
134,920 GBP2023-04-02
Cash at bank and in hand
70,780 GBP2024-03-31
67,452 GBP2023-04-02
Current Assets
171,422 GBP2024-03-31
218,207 GBP2023-04-02
Net Current Assets/Liabilities
-1,062,735 GBP2024-03-31
-1,045,916 GBP2023-04-02
Total Assets Less Current Liabilities
-969,693 GBP2024-03-31
-942,762 GBP2023-04-02
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-04-02
Retained earnings (accumulated losses)
-969,694 GBP2024-03-31
-942,763 GBP2023-04-02
Equity
-969,693 GBP2024-03-31
-942,762 GBP2023-04-02
Average Number of Employees
862023-04-03 ~ 2024-03-31
812022-04-04 ~ 2023-04-02
Intangible Assets - Gross Cost
Other than goodwill
5,000 GBP2023-04-02
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,333 GBP2024-03-31
333 GBP2023-04-02
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,000 GBP2023-04-03 ~ 2024-03-31
Intangible Assets
Other than goodwill
3,667 GBP2024-03-31
4,667 GBP2023-04-02
Property, Plant & Equipment - Gross Cost
Other
596,776 GBP2024-03-31
580,224 GBP2023-04-02
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
25,663 GBP2023-04-03 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
507,401 GBP2024-03-31
Property, Plant & Equipment
Other
89,375 GBP2024-03-31
98,487 GBP2023-04-02
Trade Debtors/Trade Receivables
Current
24,950 GBP2024-03-31
9,247 GBP2023-04-02
Other Debtors
Amounts falling due within one year
61,514 GBP2024-03-31
125,673 GBP2023-04-02
Debtors
Amounts falling due within one year, Current
86,464 GBP2024-03-31
134,920 GBP2023-04-02
Trade Creditors/Trade Payables
Current
293,793 GBP2024-03-31
309,349 GBP2023-04-02
Amounts owed to group undertakings
Current
729,081 GBP2024-03-31
729,081 GBP2023-04-02
Other Taxation & Social Security Payable
Current
76,693 GBP2024-03-31
53,628 GBP2023-04-02
Other Creditors
Current
134,590 GBP2024-03-31
172,065 GBP2023-04-02
Creditors
Current
1,234,157 GBP2024-03-31
1,264,123 GBP2023-04-02