Property, Plant & Equipment
528,533 GBP2024-03-31
562,217 GBP2023-03-31
Fixed Assets
528,533 GBP2024-03-31
562,217 GBP2023-03-31
Debtors
20,936 GBP2024-03-31
15,951 GBP2023-03-31
Cash at bank and in hand
52,998 GBP2024-03-31
62,573 GBP2023-03-31
Current Assets
73,934 GBP2024-03-31
78,524 GBP2023-03-31
Net Current Assets/Liabilities
37,481 GBP2024-03-31
26,435 GBP2023-03-31
Total Assets Less Current Liabilities
566,014 GBP2024-03-31
588,652 GBP2023-03-31
Net Assets/Liabilities
469,971 GBP2024-03-31
496,064 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-37,361 GBP2024-03-31
-11,268 GBP2023-03-31
Equity
469,971 GBP2024-03-31
496,064 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
826,207 GBP2024-03-31
826,207 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
826,207 GBP2024-03-31
826,207 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
297,674 GBP2024-03-31
263,990 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
297,674 GBP2024-03-31
263,990 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33,684 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,684 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
528,533 GBP2024-03-31
562,217 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,398 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
18,538 GBP2024-03-31
15,951 GBP2023-03-31
Debtors
Amounts falling due within one year
20,936 GBP2024-03-31
15,951 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,875 GBP2024-03-31
503 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
168 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
387 GBP2024-03-31
1,701 GBP2023-03-31
Net Deferred Tax Liability/Asset
96,043 GBP2024-03-31
92,588 GBP2023-03-31