Intangible Assets
14,010 GBP2024-03-31
Property, Plant & Equipment
59,751 GBP2024-03-31
60,476 GBP2023-03-31
Fixed Assets - Investments
6,000 GBP2024-03-31
Fixed Assets
79,761 GBP2024-03-31
Total Inventories
8,177 GBP2024-03-31
Debtors
4,275 GBP2024-03-31
Cash at bank and in hand
9,208 GBP2024-03-31
Current Assets
21,660 GBP2024-03-31
Creditors
Amounts falling due within one year
-17,237 GBP2024-03-31
Net Current Assets/Liabilities
4,423 GBP2024-03-31
Total Assets Less Current Liabilities
84,184 GBP2024-03-31
Creditors
Amounts falling due after one year
-114,640 GBP2024-03-31
Net Assets/Liabilities
-30,456 GBP2024-03-31
Equity
Called up share capital
100 GBP2024-03-31
Retained earnings (accumulated losses)
-30,556 GBP2024-03-31
Equity
-30,456 GBP2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
14,010 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,339 GBP2024-03-31
39,251 GBP2023-03-31
Furniture and fittings
34,500 GBP2024-03-31
34,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
76,839 GBP2024-03-31
73,751 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,181 GBP2024-03-31
7,065 GBP2023-03-31
Furniture and fittings
7,907 GBP2024-03-31
6,210 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,088 GBP2024-03-31
13,275 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,116 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,697 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,813 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
33,158 GBP2024-03-31
32,186 GBP2023-03-31
Furniture and fittings
26,593 GBP2024-03-31
28,290 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
6,000 GBP2023-03-31
Other Investments Other Than Loans
Non-current
6,000 GBP2024-03-31
Amounts invested in assets
Non-current
6,000 GBP2024-03-31