Property, Plant & Equipment
63,900 GBP2024-03-31
74,587 GBP2023-03-01
Fixed Assets
63,900 GBP2024-03-31
74,587 GBP2023-03-01
Debtors
Amounts falling due within one year
8,750 GBP2024-03-31
1,418 GBP2023-03-01
Amounts falling due after one year
267 GBP2023-03-01
Cash at bank and in hand
9,223 GBP2024-03-31
9,145 GBP2023-03-01
Current Assets
17,973 GBP2024-03-31
10,830 GBP2023-03-01
Creditors
Amounts falling due within one year
-28,729 GBP2024-03-31
-19,762 GBP2023-03-01
Net Current Assets/Liabilities
-10,756 GBP2024-03-31
-8,932 GBP2023-03-01
Total Assets Less Current Liabilities
53,144 GBP2024-03-31
65,655 GBP2023-03-01
Creditors
Amounts falling due after one year
-51,720 GBP2024-03-31
-60,659 GBP2023-03-01
Net Assets/Liabilities
888 GBP2024-03-31
4,843 GBP2023-03-01
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-01
Retained earnings (accumulated losses)
887 GBP2024-03-31
4,842 GBP2023-03-01
Equity
888 GBP2024-03-31
4,843 GBP2023-03-01
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-01
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,090 GBP2024-03-31
42,090 GBP2023-03-01
Furniture and fittings
61,198 GBP2024-03-31
46,951 GBP2023-03-01
Computers
2,205 GBP2024-03-31
1,513 GBP2023-03-01
Property, Plant & Equipment - Gross Cost
105,493 GBP2024-03-31
90,554 GBP2023-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,851 GBP2024-03-31
2,329 GBP2023-03-01
Furniture and fittings
27,056 GBP2024-03-31
11,757 GBP2023-03-01
Computers
1,686 GBP2024-03-31
1,513 GBP2023-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,593 GBP2024-03-31
15,599 GBP2023-03-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,522 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
15,299 GBP2023-04-01 ~ 2024-03-31
Computers
173 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,994 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
29,239 GBP2024-03-31
39,761 GBP2023-03-01
Furniture and fittings
34,142 GBP2024-03-31
35,194 GBP2023-03-01
Computers
519 GBP2024-03-31
-368 GBP2023-03-01
Number of shares allotted
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31