Intangible Assets
2,713 GBP2024-03-31
3,166 GBP2023-03-31
Property, Plant & Equipment
301,672 GBP2024-03-31
231,853 GBP2023-03-31
Fixed Assets
304,385 GBP2024-03-31
235,019 GBP2023-03-31
Total Inventories
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Debtors
1,596 GBP2024-03-31
637 GBP2023-03-31
Cash at bank and in hand
37,783 GBP2024-03-31
17,575 GBP2023-03-31
Current Assets
44,379 GBP2024-03-31
23,212 GBP2023-03-31
Net Current Assets/Liabilities
-2,427 GBP2024-03-31
-12,802 GBP2023-03-31
Total Assets Less Current Liabilities
301,958 GBP2024-03-31
222,217 GBP2023-03-31
Creditors
Amounts falling due after one year
-284,624 GBP2024-03-31
-211,624 GBP2023-03-31
Net Assets/Liabilities
-39,984 GBP2024-03-31
-33,456 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-39,985 GBP2024-03-31
-33,457 GBP2023-03-31
Equity
-39,984 GBP2024-03-31
-33,456 GBP2023-03-31
Average Number of Employees
272023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
4,525 GBP2024-03-31
4,525 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,812 GBP2024-03-31
1,359 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
453 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
2,713 GBP2024-03-31
3,166 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
581,795 GBP2024-03-31
411,411 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
280,123 GBP2024-03-31
179,558 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
100,565 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
301,672 GBP2024-03-31
231,853 GBP2023-03-31
Trade Debtors/Trade Receivables
1,596 GBP2024-03-31
637 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26,943 GBP2024-03-31
19,975 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
19,863 GBP2024-03-31
16,039 GBP2023-03-31
Other Creditors
Amounts falling due after one year
284,624 GBP2024-03-31
211,624 GBP2023-03-31