96090 - Other Service Activities N.e.c.
Intangible Assets
6,265 GBP2024-03-31
6,265 GBP2023-03-31
Property, Plant & Equipment
193,824 GBP2024-03-31
267,993 GBP2023-03-31
Fixed Assets
200,089 GBP2024-03-31
274,258 GBP2023-03-31
Total Inventories
9,000 GBP2024-03-31
9,000 GBP2023-03-31
Trade Debtors/Trade Receivables
167,218 GBP2024-03-31
167,926 GBP2023-03-31
Cash at bank and in hand
10,268 GBP2024-03-31
2,125 GBP2023-03-31
Current Assets
186,486 GBP2024-03-31
179,051 GBP2023-03-31
Net Current Assets/Liabilities
-90,979 GBP2024-03-31
Total Assets Less Current Liabilities
109,110 GBP2024-03-31
208,789 GBP2023-03-31
Net Assets/Liabilities
109,110 GBP2024-03-31
208,789 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
109,100 GBP2024-03-31
208,779 GBP2023-03-31
Equity
109,110 GBP2024-03-31
208,789 GBP2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
6,265 GBP2024-03-31
6,265 GBP2023-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
6,265 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
269,407 GBP2024-03-31
268,126 GBP2023-03-31
Furniture and fittings
31,079 GBP2024-03-31
29,798 GBP2023-03-31
Plant and equipment
209,390 GBP2024-03-31
209,390 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,583 GBP2024-03-31
133 GBP2023-03-31
Furniture and fittings
7,833 GBP2024-03-31
133 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75,450 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
7,700 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
62,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
62,000 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
147,390 GBP2024-03-31
209,390 GBP2023-03-31
Furniture and fittings
23,246 GBP2024-03-31
29,665 GBP2023-03-31
Finished Goods/Goods for Resale
9,000 GBP2024-03-31
9,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
27,493 GBP2024-03-31
32,731 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
48,318 GBP2024-03-31
26,915 GBP2023-03-31
Other Creditors
Amounts falling due within one year
201,654 GBP2024-03-31
184,874 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31