Property, Plant & Equipment
792 GBP2024-03-31
709 GBP2023-03-31
Fixed Assets - Investments
20,000 GBP2024-03-31
Fixed Assets
20,792 GBP2024-03-31
709 GBP2023-03-31
Cash at bank and in hand
15,568 GBP2024-03-31
637,014 GBP2023-03-31
Current Assets
15,568 GBP2024-03-31
637,014 GBP2023-03-31
Net Current Assets/Liabilities
12,117 GBP2024-03-31
28,608 GBP2023-03-31
Total Assets Less Current Liabilities
32,909 GBP2024-03-31
29,317 GBP2023-03-31
Net Assets/Liabilities
32,909 GBP2024-03-31
29,317 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
32,908 GBP2024-03-31
29,316 GBP2023-03-31
Equity
32,909 GBP2024-03-31
29,317 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,647 GBP2024-03-31
1,647 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,987 GBP2024-03-31
1,647 GBP2023-03-31
Office equipment
340 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,127 GBP2024-03-31
938 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,195 GBP2024-03-31
938 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
189 GBP2023-04-01 ~ 2024-03-31
Office equipment
68 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
257 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
68 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
520 GBP2024-03-31
709 GBP2023-03-31
Office equipment
272 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
20,000 GBP2024-03-31
Other Investments Other Than Loans
Non-current
20,000 GBP2024-03-31
Amounts invested in assets
Non-current
20,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
717 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
823 GBP2024-03-31
320 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
678 GBP2024-03-31
551 GBP2023-03-31