Property, Plant & Equipment
49,191 GBP2024-03-31
53,827 GBP2023-11-29
Debtors
11,938 GBP2024-03-31
6,647 GBP2023-11-29
Cash at bank and in hand
519 GBP2024-03-31
3,530 GBP2023-11-29
Current Assets
48,399 GBP2024-03-31
52,200 GBP2023-11-29
Creditors
Current, Amounts falling due within one year
-486,341 GBP2024-03-31
-406,688 GBP2023-11-29
Net Current Assets/Liabilities
-437,942 GBP2024-03-31
-354,488 GBP2023-11-29
Total Assets Less Current Liabilities
-388,751 GBP2024-03-31
-300,661 GBP2023-11-29
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-11-29
Retained earnings (accumulated losses)
-388,851 GBP2024-03-31
-300,761 GBP2023-11-29
Equity
-388,751 GBP2024-03-31
-300,661 GBP2023-11-29
Average Number of Employees
112023-11-30 ~ 2024-03-31
152022-08-31 ~ 2023-11-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
69,766 GBP2023-11-29
Furniture and fittings
292 GBP2023-11-29
Computers
1,893 GBP2023-11-29
Property, Plant & Equipment - Gross Cost
71,951 GBP2023-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,249 GBP2024-03-31
16,838 GBP2023-11-29
Furniture and fittings
129 GBP2024-03-31
114 GBP2023-11-29
Computers
1,382 GBP2024-03-31
1,172 GBP2023-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,760 GBP2024-03-31
18,124 GBP2023-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,411 GBP2023-11-30 ~ 2024-03-31
Furniture and fittings
15 GBP2023-11-30 ~ 2024-03-31
Computers
210 GBP2023-11-30 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,636 GBP2023-11-30 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
48,517 GBP2024-03-31
52,928 GBP2023-11-29
Furniture and fittings
163 GBP2024-03-31
178 GBP2023-11-29
Computers
511 GBP2024-03-31
721 GBP2023-11-29