Property, Plant & Equipment
0 GBP2024-03-31
13,333 GBP2023-03-31
Fixed Assets
0 GBP2024-03-31
13,333 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
18,000 GBP2023-03-31
Debtors
0 GBP2024-03-31
10,391 GBP2023-03-31
Cash at bank and in hand
0 GBP2024-03-31
10,786 GBP2023-03-31
Current Assets
0 GBP2024-03-31
39,177 GBP2023-03-31
Net Current Assets/Liabilities
-27,968 GBP2024-03-31
-4,499 GBP2023-03-31
Total Assets Less Current Liabilities
-27,968 GBP2024-03-31
8,834 GBP2023-03-31
Net Assets/Liabilities
-52,738 GBP2024-03-31
-20,662 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-52,739 GBP2024-03-31
-20,663 GBP2023-03-31
Equity
-52,738 GBP2024-03-31
-20,662 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
74,571 GBP2024-03-31
87,904 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
74,571 GBP2024-03-31
87,904 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-13,333 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-13,333 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
74,571 GBP2024-03-31
74,571 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,571 GBP2024-03-31
74,571 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
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
Plant and equipment
0 GBP2024-03-31
13,333 GBP2023-03-31
Trade Debtors/Trade Receivables
0 GBP2024-03-31
472 GBP2023-03-31
Other Debtors
0 GBP2024-03-31
9,919 GBP2023-03-31
Debtors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,866 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,901 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
14,237 GBP2023-03-31
Other Creditors
Amounts falling due within one year
20,102 GBP2024-03-31
16,538 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
24,770 GBP2024-03-31
29,496 GBP2023-03-31