Called-up share capital (not paid)
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
666,543 GBP2024-03-31
220,162 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
666,543 GBP2024-03-31
220,162 GBP2023-03-31
Total Inventories
49,747 GBP2024-03-31
43,658 GBP2023-03-31
Debtors
93,159 GBP2024-03-31
129,640 GBP2023-03-31
Cash at bank and in hand
92,298 GBP2024-03-31
222,291 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
235,204 GBP2024-03-31
395,589 GBP2023-03-31
Creditors
Amounts falling due within one year
-102,155 GBP2024-03-31
-134,597 GBP2023-03-31
Net Current Assets/Liabilities
133,049 GBP2024-03-31
260,992 GBP2023-03-31
Total Assets Less Current Liabilities
799,592 GBP2024-03-31
481,154 GBP2023-03-31
Creditors
Amounts falling due after one year
-216,853 GBP2024-03-31
-108,379 GBP2023-03-31
Net Assets/Liabilities
485,961 GBP2024-03-31
330,944 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Share premium
0 GBP2024-03-31
0 GBP2023-03-31
Revaluation reserve
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
485,861 GBP2024-03-31
330,844 GBP2023-03-31
Equity
485,961 GBP2024-03-31
330,944 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
783,335 GBP2024-03-31
300,509 GBP2023-03-31
Property, Plant & Equipment - Disposals
-209,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,792 GBP2024-03-31
80,347 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76,203 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-39,758 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-04-01 ~ 2024-03-31