Intangible Assets
180,000 GBP2024-03-31
180,000 GBP2023-03-31
Property, Plant & Equipment
191,308 GBP2024-03-31
155,346 GBP2023-03-31
Fixed Assets
371,308 GBP2024-03-31
335,346 GBP2023-03-31
Total Inventories
8,500 GBP2024-03-31
10,000 GBP2023-03-31
Debtors
8,580 GBP2024-03-31
1,035 GBP2023-03-31
Cash at bank and in hand
150 GBP2024-03-31
150 GBP2023-03-31
Current Assets
17,230 GBP2024-03-31
11,185 GBP2023-03-31
Creditors
Amounts falling due within one year
-18,677 GBP2024-03-31
-2,992 GBP2023-03-31
Net Current Assets/Liabilities
-1,447 GBP2024-03-31
8,193 GBP2023-03-31
Total Assets Less Current Liabilities
369,861 GBP2024-03-31
343,539 GBP2023-03-31
Creditors
Amounts falling due after one year
-237,223 GBP2024-03-31
-216,412 GBP2023-03-31
Net Assets/Liabilities
132,638 GBP2024-03-31
127,127 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
115,000 GBP2024-03-31
115,000 GBP2023-03-31
Retained earnings (accumulated losses)
17,538 GBP2024-03-31
12,027 GBP2023-03-31
Equity
132,638 GBP2024-03-31
127,127 GBP2023-03-31
Average Number of Employees
232023-04-01 ~ 2024-03-31
222022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
180,000 GBP2024-03-31
180,000 GBP2023-03-31
Intangible assets - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-04-01 ~ 2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
196,308 GBP2024-03-31
155,346 GBP2023-03-31
Property, Plant & Equipment - Disposals
-51,038 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,000 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-04-01 ~ 2024-03-31