Intangible Assets
1,100 GBP2023-03-31
Property, Plant & Equipment
15,079 GBP2024-03-31
11,404 GBP2023-03-31
Fixed Assets
15,079 GBP2024-03-31
12,504 GBP2023-03-31
Total Inventories
6,259 GBP2024-03-31
6,037 GBP2023-03-31
Debtors
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Cash at bank and in hand
14,935 GBP2024-03-31
28,766 GBP2023-03-31
Current Assets
25,194 GBP2024-03-31
38,803 GBP2023-03-31
Creditors
Current
65,976 GBP2024-03-31
51,072 GBP2023-03-31
Net Current Assets/Liabilities
-40,782 GBP2024-03-31
-12,269 GBP2023-03-31
Total Assets Less Current Liabilities
-25,703 GBP2024-03-31
235 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-25,705 GBP2024-03-31
233 GBP2023-03-31
Equity
-25,703 GBP2024-03-31
235 GBP2023-03-31
Average Number of Employees
222023-04-01 ~ 2024-03-31
222022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
11,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,000 GBP2024-03-31
9,900 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,100 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
1,100 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,605 GBP2024-03-31
10,105 GBP2023-03-31
Furniture and fittings
55,426 GBP2024-03-31
55,426 GBP2023-03-31
Computers
1,593 GBP2024-03-31
1,593 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
74,624 GBP2024-03-31
67,124 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,710 GBP2024-03-31
6,487 GBP2023-03-31
Furniture and fittings
49,474 GBP2024-03-31
47,986 GBP2023-03-31
Computers
1,361 GBP2024-03-31
1,247 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,545 GBP2024-03-31
55,720 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,223 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,488 GBP2023-04-01 ~ 2024-03-31
Computers
114 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,825 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
8,895 GBP2024-03-31
3,618 GBP2023-03-31
Furniture and fittings
5,952 GBP2024-03-31
7,440 GBP2023-03-31
Computers
232 GBP2024-03-31
346 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
4,000 GBP2024-03-31
Current, Amounts falling due within one year
4,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,087 GBP2024-03-31
806 GBP2023-03-31
Other Taxation & Social Security Payable
Current
34,784 GBP2024-03-31
23,118 GBP2023-03-31
Other Creditors
Current
26,105 GBP2024-03-31
27,148 GBP2023-03-31