Intangible Assets
15,050 GBP2024-03-31
200 GBP2023-03-31
Property, Plant & Equipment
228,567 GBP2024-03-31
133,471 GBP2023-03-31
Fixed Assets
243,617 GBP2024-03-31
133,671 GBP2023-03-31
Debtors
54,711 GBP2024-03-31
71,075 GBP2023-03-31
Cash at bank and in hand
21,549 GBP2024-03-31
103 GBP2023-03-31
Current Assets
76,260 GBP2024-03-31
71,178 GBP2023-03-31
Creditors
Amounts falling due within one year
-276,267 GBP2024-03-31
-230,504 GBP2023-03-31
Net Current Assets/Liabilities
-200,007 GBP2024-03-31
-159,326 GBP2023-03-31
Total Assets Less Current Liabilities
43,610 GBP2024-03-31
-25,655 GBP2023-03-31
Creditors
Amounts falling due after one year
-131,956 GBP2024-03-31
-48,707 GBP2023-03-31
Net Assets/Liabilities
-88,346 GBP2024-03-31
-74,362 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-88,446 GBP2024-03-31
-74,364 GBP2023-03-31
Equity
-88,346 GBP2024-03-31
-74,362 GBP2023-03-31
Average Number of Employees
352023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
16,700 GBP2024-03-31
200 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,650 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,650 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
424,482 GBP2024-03-31
266,787 GBP2023-03-31
Property, Plant & Equipment - Disposals
-15,560 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
195,915 GBP2024-03-31
133,316 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
78,159 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,560 GBP2023-04-01 ~ 2024-03-31