Property, Plant & Equipment
22,667 GBP2024-03-31
27,926 GBP2023-03-31
Fixed Assets
22,667 GBP2024-03-31
27,926 GBP2023-03-31
Debtors
2,576 GBP2024-03-31
781 GBP2023-03-31
Current Assets
2,576 GBP2024-03-31
781 GBP2023-03-31
Net Current Assets/Liabilities
-236,231 GBP2024-03-31
-200,819 GBP2023-03-31
Total Assets Less Current Liabilities
-213,564 GBP2024-03-31
-172,893 GBP2023-03-31
Net Assets/Liabilities
-213,564 GBP2024-03-31
-172,893 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-213,566 GBP2024-03-31
-172,895 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
1,311 GBP2024-03-31
1,311 GBP2023-03-31
Plant and equipment
97,510 GBP2024-03-31
89,459 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
98,821 GBP2024-03-31
90,770 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
437 GBP2024-03-31
306 GBP2023-03-31
Plant and equipment
75,717 GBP2024-03-31
62,538 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,154 GBP2024-03-31
62,844 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
131 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
13,179 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,310 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
874 GBP2024-03-31
1,005 GBP2023-03-31
Plant and equipment
21,793 GBP2024-03-31
26,921 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
2,576 GBP2024-03-31
781 GBP2023-03-31
Other Creditors
Current
11,787 GBP2024-03-31
15,337 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
900 GBP2024-03-31
900 GBP2023-03-31
Amounts owed to directors
Current
5,316 GBP2024-03-31
5,295 GBP2023-03-31