Property, Plant & Equipment
78,057 GBP2024-03-31
34,111 GBP2023-03-31
Total Inventories
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Debtors
Current
11,210 GBP2024-03-31
12,336 GBP2023-03-31
Cash at bank and in hand
86,199 GBP2024-03-31
31,086 GBP2023-03-31
Current Assets
98,909 GBP2024-03-31
44,922 GBP2023-03-31
Net Current Assets/Liabilities
36,667 GBP2024-03-31
5,704 GBP2023-03-31
Total Assets Less Current Liabilities
114,724 GBP2024-03-31
39,815 GBP2023-03-31
Net Assets/Liabilities
98,390 GBP2024-03-31
35,236 GBP2023-03-31
Equity
Called up share capital
6 GBP2024-03-31
6 GBP2023-03-31
Retained earnings (accumulated losses)
98,384 GBP2024-03-31
35,230 GBP2023-03-31
Equity
98,390 GBP2024-03-31
35,236 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
113,604 GBP2024-03-31
58,604 GBP2023-03-31
Office equipment
1,833 GBP2024-03-31
1,693 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-13,300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
-13,300 GBP2024-03-31
Motor vehicles
5,500 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,030 GBP2024-03-31
25,471 GBP2023-03-31
Office equipment
994 GBP2024-03-31
715 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,559 GBP2023-04-01 ~ 2024-03-31
Office equipment
279 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,375 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,819 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
-5,819 GBP2024-03-31
Motor vehicles
1,375 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
-7,481 GBP2024-03-31
Plant and equipment
80,574 GBP2024-03-31
33,133 GBP2023-03-31
Office equipment
839 GBP2024-03-31
978 GBP2023-03-31
Motor vehicles
4,125 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
107,637 GBP2024-03-31
60,297 GBP2023-03-31
Property, Plant & Equipment - Disposals
-13,300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,580 GBP2024-03-31
26,186 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,213 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,819 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,521 GBP2024-03-31
Amounts falling due within one year, Current
7,396 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
6 GBP2024-03-31
Amounts falling due within one year, Current
6 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
11,210 GBP2024-03-31
Amounts falling due within one year, Current
12,336 GBP2023-03-31