Property, Plant & Equipment
120,872 GBP2023-03-31
Fixed Assets
120,872 GBP2023-03-31
Debtors
24,367 GBP2024-03-31
103,705 GBP2023-03-31
Cash at bank and in hand
400 GBP2023-03-31
Current Assets
24,367 GBP2024-03-31
104,105 GBP2023-03-31
Creditors
Amounts falling due within one year
-135,103 GBP2024-03-31
-379,603 GBP2023-03-31
Net Current Assets/Liabilities
-110,736 GBP2024-03-31
-275,498 GBP2023-03-31
Total Assets Less Current Liabilities
-110,736 GBP2024-03-31
-154,626 GBP2023-03-31
Net Assets/Liabilities
-110,736 GBP2024-03-31
-154,626 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-110,836 GBP2024-03-31
-154,726 GBP2023-03-31
Equity
-110,736 GBP2024-03-31
-154,626 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
147,224 GBP2023-03-31
Tools/Equipment for furniture and fittings
38,086 GBP2023-03-31
Office equipment
2,539 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
187,849 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-147,224 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
-38,086 GBP2023-04-01 ~ 2024-03-31
Office equipment
-2,539 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-187,849 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,688 GBP2023-03-31
Tools/Equipment for furniture and fittings
16,750 GBP2023-03-31
Office equipment
2,539 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,977 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-47,688 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
-16,750 GBP2023-04-01 ~ 2024-03-31
Office equipment
-2,539 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-66,977 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
99,536 GBP2023-03-31
Tools/Equipment for furniture and fittings
21,336 GBP2023-03-31