Property, Plant & Equipment
4,081 GBP2023-03-31
Total Inventories
6,120 GBP2023-03-31
Debtors
Current
3,510 GBP2024-03-31
22,348 GBP2023-03-31
Cash at bank and in hand
989 GBP2024-03-31
9,542 GBP2023-03-31
Current Assets
4,499 GBP2024-03-31
38,010 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-29,618 GBP2024-03-31
-68,630 GBP2023-03-31
Net Current Assets/Liabilities
-25,119 GBP2024-03-31
-30,502 GBP2023-03-31
Total Assets Less Current Liabilities
-25,119 GBP2024-03-31
-26,421 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-47,807 GBP2023-03-31
Net Assets/Liabilities
-62,272 GBP2024-03-31
-75,903 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
10,000 GBP2023-03-31
Intangible assets - Disposals
-10,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2023-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-10,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,408 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,408 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-7,408 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-7,408 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,327 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,327 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,020 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,020 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-4,347 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,347 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
4,081 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31