Intangible Assets
44,107 GBP2024-03-31
58,181 GBP2023-03-31
Property, Plant & Equipment
15,777 GBP2024-03-31
15,017 GBP2023-03-31
Total Inventories
13,103 GBP2024-03-31
3,000 GBP2023-03-31
Debtors
Current
10,879 GBP2024-03-31
42,281 GBP2023-03-31
Cash at bank and in hand
11,958 GBP2024-03-31
10,475 GBP2023-03-31
Net Assets/Liabilities
74,346 GBP2024-03-31
112,682 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
73,346 GBP2024-03-31
111,682 GBP2023-03-31
Equity
74,346 GBP2024-03-31
112,682 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
678,550 GBP2024-03-31
675,324 GBP2023-03-31
Intangible Assets - Gross Cost
678,550 GBP2024-03-31
675,324 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
634,443 GBP2024-03-31
617,143 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
17,300 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other
44,107 GBP2024-03-31
58,181 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
133,443 GBP2024-03-31
118,363 GBP2023-03-31
Vehicles
0 GBP2024-03-31
21,461 GBP2023-03-31
Computers
3,172 GBP2024-03-31
1,841 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
136,615 GBP2024-03-31
141,665 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-21,461 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
119,620 GBP2024-03-31
117,060 GBP2023-03-31
Vehicles
0 GBP2024-03-31
9,389 GBP2023-03-31
Computers
1,218 GBP2024-03-31
199 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,838 GBP2024-03-31
126,648 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,560 GBP2023-04-01 ~ 2024-03-31
Vehicles
2,264 GBP2023-04-01 ~ 2024-03-31
Computers
1,019 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,843 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,653 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
13,823 GBP2024-03-31
1,303 GBP2023-03-31
Vehicles
0 GBP2024-03-31
12,072 GBP2023-03-31
Computers
1,954 GBP2024-03-31
1,642 GBP2023-03-31
Trade Creditors/Trade Payables
Current
19,325 GBP2024-03-31
2,939 GBP2023-03-31
Other Creditors
Current
2,153 GBP2024-03-31
13,333 GBP2023-03-31