Intangible Assets
2,720 GBP2024-03-31
3,653 GBP2023-03-31
Property, Plant & Equipment
344,477 GBP2024-03-31
409,944 GBP2023-03-31
Fixed Assets
347,197 GBP2024-03-31
413,597 GBP2023-03-31
Total Inventories
4,000 GBP2024-03-31
3,000 GBP2023-03-31
Debtors
16,454 GBP2024-03-31
8,049 GBP2023-03-31
Cash at bank and in hand
22,472 GBP2024-03-31
17,623 GBP2023-03-31
Current Assets
42,926 GBP2024-03-31
28,672 GBP2023-03-31
Creditors
Amounts falling due within one year
-458,435 GBP2024-03-31
-581,869 GBP2023-03-31
Net Current Assets/Liabilities
-415,509 GBP2024-03-31
-553,197 GBP2023-03-31
Total Assets Less Current Liabilities
-68,312 GBP2024-03-31
-139,600 GBP2023-03-31
Creditors
Amounts falling due after one year
-25,974 GBP2024-03-31
-36,229 GBP2023-03-31
Net Assets/Liabilities
-94,286 GBP2024-03-31
-175,829 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-94,386 GBP2024-03-31
-175,929 GBP2023-03-31
Equity
-94,286 GBP2024-03-31
-175,829 GBP2023-03-31
Average Number of Employees
252023-04-01 ~ 2024-03-31
332022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
8,079 GBP2024-03-31
8,079 GBP2023-03-31
Intangible Assets - Gross Cost
8,079 GBP2024-03-31
8,079 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,359 GBP2024-03-31
4,426 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
5,359 GBP2024-03-31
4,426 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
933 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
933 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
2,720 GBP2024-03-31
3,653 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
584,985 GBP2024-03-31
579,200 GBP2023-03-31
Property, Plant & Equipment - Disposals
-1,667 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
240,508 GBP2024-03-31
169,256 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71,634 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-382 GBP2023-04-01 ~ 2024-03-31