Intangible Assets
7,500 GBP2024-03-31
7,500 GBP2023-03-31
Property, Plant & Equipment
61,088 GBP2024-03-31
46,921 GBP2023-03-31
Fixed Assets
68,588 GBP2024-03-31
54,421 GBP2023-03-31
Debtors
27,567 GBP2024-03-31
31,059 GBP2023-03-31
Cash at bank and in hand
16,617 GBP2024-03-31
19,652 GBP2023-03-31
Current Assets
44,184 GBP2024-03-31
50,711 GBP2023-03-31
Creditors
Current
101,071 GBP2024-03-31
90,160 GBP2023-03-31
Net Current Assets/Liabilities
-56,887 GBP2024-03-31
-39,449 GBP2023-03-31
Total Assets Less Current Liabilities
11,701 GBP2024-03-31
14,972 GBP2023-03-31
Equity
Called up share capital
160 GBP2024-03-31
160 GBP2023-03-31
Retained earnings (accumulated losses)
11,541 GBP2024-03-31
14,812 GBP2023-03-31
Equity
11,701 GBP2024-03-31
14,972 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
7,500 GBP2023-03-31
Intangible Assets
Net goodwill
7,500 GBP2024-03-31
7,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
105,414 GBP2024-03-31
105,949 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,326 GBP2024-03-31
59,028 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,402 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-26,104 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
61,088 GBP2024-03-31
46,921 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,121 GBP2024-03-31
Amounts falling due within one year, Current
25,363 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
13,446 GBP2024-03-31
Amounts falling due within one year, Current
5,696 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
27,567 GBP2024-03-31
Amounts falling due within one year, Current
31,059 GBP2023-03-31
Trade Creditors/Trade Payables
Current
42,534 GBP2024-03-31
24,415 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,207 GBP2024-03-31
4,273 GBP2023-03-31
Other Creditors
Current
55,330 GBP2024-03-31
61,472 GBP2023-03-31