Intangible Assets
950 GBP2024-03-31
950 GBP2023-03-31
Property, Plant & Equipment
245,809 GBP2024-03-31
39,749 GBP2023-03-31
Fixed Assets
246,759 GBP2024-03-31
40,699 GBP2023-03-31
Total Inventories
5,650 GBP2024-03-31
5,375 GBP2023-03-31
Debtors
39,608 GBP2024-03-31
58,835 GBP2023-03-31
Cash at bank and in hand
63,506 GBP2024-03-31
58,848 GBP2023-03-31
Current Assets
108,764 GBP2024-03-31
123,058 GBP2023-03-31
Creditors
Current
196,040 GBP2024-03-31
155,986 GBP2023-03-31
Net Current Assets/Liabilities
-87,276 GBP2024-03-31
-32,928 GBP2023-03-31
Total Assets Less Current Liabilities
159,483 GBP2024-03-31
7,771 GBP2023-03-31
Net Assets/Liabilities
146,925 GBP2024-03-31
219 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
146,825 GBP2024-03-31
119 GBP2023-03-31
Equity
146,925 GBP2024-03-31
219 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
950 GBP2023-03-31
Intangible Assets
Other than goodwill
950 GBP2024-03-31
950 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
324,036 GBP2024-03-31
103,561 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
78,227 GBP2024-03-31
63,812 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,415 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
245,809 GBP2024-03-31
39,749 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
347 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
5,233 GBP2024-03-31
Current, Amounts falling due within one year
24,807 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
5,580 GBP2024-03-31
Current, Amounts falling due within one year
24,807 GBP2023-03-31
Other Debtors
Amounts falling due after one year, Non-current
34,028 GBP2024-03-31
Non-current, Amounts falling due after one year
34,028 GBP2023-03-31
Other Taxation & Social Security Payable
Current
171,879 GBP2024-03-31
119,027 GBP2023-03-31
Other Creditors
Current
24,161 GBP2024-03-31
36,959 GBP2023-03-31