Property, Plant & Equipment
12,437 GBP2024-03-31
12,066 GBP2023-03-31
Fixed Assets
12,437 GBP2024-03-31
12,066 GBP2023-03-31
Total Inventories
417,893 GBP2024-03-31
412,893 GBP2023-03-31
Debtors
32,806 GBP2024-03-31
18,130 GBP2023-03-31
Cash at bank and in hand
24,755 GBP2024-03-31
2,075 GBP2023-03-31
Current Assets
475,454 GBP2024-03-31
433,098 GBP2023-03-31
Net Current Assets/Liabilities
36,146 GBP2024-03-31
2,357 GBP2023-03-31
Total Assets Less Current Liabilities
48,583 GBP2024-03-31
14,423 GBP2023-03-31
Net Assets/Liabilities
48,583 GBP2024-03-31
14,423 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
48,580 GBP2024-03-31
14,420 GBP2023-03-31
Equity
48,583 GBP2024-03-31
14,423 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,645 GBP2024-03-31
14,360 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,989 GBP2024-03-31
14,360 GBP2023-03-31
Office equipment
344 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,517 GBP2024-03-31
2,294 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,552 GBP2024-03-31
2,294 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,223 GBP2023-04-01 ~ 2024-03-31
Office equipment
35 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,258 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
35 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
12,128 GBP2024-03-31
12,066 GBP2023-03-31
Office equipment
309 GBP2024-03-31
Value of work in progress
417,893 GBP2024-03-31
412,893 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,940 GBP2023-03-31
Other Debtors
Amounts falling due within one year
32,331 GBP2024-03-31
9,190 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
475 GBP2024-03-31
Debtors
Amounts falling due within one year
32,806 GBP2024-03-31
18,130 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,007 GBP2024-03-31
8,790 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,925 GBP2024-03-31
706 GBP2023-03-31
Other Creditors
Amounts falling due within one year
413,376 GBP2024-03-31
421,245 GBP2023-03-31