Called-up share capital (not paid)
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
20,256 GBP2024-03-31
7,793 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
20,256 GBP2024-03-31
7,793 GBP2023-03-31
Total Inventories
1,650 GBP2024-03-31
7,938 GBP2023-03-31
Debtors
10,665 GBP2024-03-31
13,300 GBP2023-03-31
Cash at bank and in hand
2,322 GBP2024-03-31
15,316 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
14,637 GBP2024-03-31
36,554 GBP2023-03-31
Creditors
Amounts falling due within one year
-97,946 GBP2024-03-31
-76,635 GBP2023-03-31
Net Current Assets/Liabilities
-83,309 GBP2024-03-31
-40,081 GBP2023-03-31
Total Assets Less Current Liabilities
-63,053 GBP2024-03-31
-32,288 GBP2023-03-31
Creditors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
-66,902 GBP2024-03-31
-33,769 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Share premium
0 GBP2024-03-31
0 GBP2023-03-31
Revaluation reserve
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
-67,002 GBP2024-03-31
-33,869 GBP2023-03-31
Equity
-66,902 GBP2024-03-31
-33,769 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12021-12-06 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
29,218 GBP2024-03-31
10,390 GBP2023-03-31
Property, Plant & Equipment - Disposals
-1,548 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,962 GBP2024-03-31
2,597 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,752 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-387 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-04-01 ~ 2024-03-31