Average Number of Employees
22023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
25,100 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,100 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
308,496 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
167,600 GBP2024-03-31
142,743 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,857 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
140,896 GBP2024-03-31
165,753 GBP2023-03-31
Property, Plant & Equipment
140,896 GBP2024-03-31
165,753 GBP2023-03-31
Debtors
1 GBP2023-03-31
Cash at bank and in hand
319 GBP2023-03-31
Current Assets
320 GBP2023-03-31
Creditors
Amounts falling due within one year
53,786 GBP2024-03-31
70,781 GBP2023-03-31
Net Current Assets/Liabilities
53,786 GBP2024-03-31
70,461 GBP2023-03-31
Total Assets Less Current Liabilities
87,110 GBP2024-03-31
95,292 GBP2023-03-31
Creditors
Amounts falling due after one year
5,606 GBP2024-03-31
8,815 GBP2023-03-31
Net Assets/Liabilities
72,452 GBP2024-03-31
76,551 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
72,450 GBP2024-03-31
76,549 GBP2023-03-31
Equity
72,452 GBP2024-03-31
76,551 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
25,100 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
25,100 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
308,496 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
167,600 GBP2024-03-31
142,743 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,857 GBP2023-04-01 ~ 2024-03-31
Other Debtors
1 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,592 GBP2024-03-31
3,727 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
13,771 GBP2024-03-31
8,267 GBP2023-03-31
Other Creditors
Amounts falling due within one year
31,423 GBP2024-03-31
58,787 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,606 GBP2024-03-31
8,815 GBP2023-03-31
Deferred Tax Liabilities
9,052 GBP2024-03-31
9,926 GBP2023-03-31
Advances or credits given to directors
-554 GBP2024-03-31
1 GBP2023-03-31
-16,926 GBP2022-03-31
Advances or credits made to directors during the period
47,712 GBP2023-04-01 ~ 2024-03-31
47,427 GBP2022-04-01 ~ 2023-03-31
Advances or credits repaid by directors
-48,267 GBP2023-04-01 ~ 2024-03-31
-30,500 GBP2022-04-01 ~ 2023-03-31