Intangible Assets
15,709 GBP2023-03-31
Property, Plant & Equipment
44,132 GBP2023-03-31
Fixed Assets
59,841 GBP2023-03-31
Cash at bank and in hand
23,652 GBP2023-03-31
Current Assets
23,652 GBP2023-03-31
Creditors
-49,513 GBP2024-03-31
-108,460 GBP2023-03-31
Net Current Assets/Liabilities
-49,513 GBP2024-03-31
-84,808 GBP2023-03-31
Total Assets Less Current Liabilities
-49,513 GBP2024-03-31
-24,967 GBP2023-03-31
Net Assets/Liabilities
-49,513 GBP2024-03-31
-24,967 GBP2023-03-31
Equity
Called up share capital
12 GBP2024-03-31
12 GBP2023-03-31
Retained earnings (accumulated losses)
-49,525 GBP2024-03-31
-24,979 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
82022-03-15 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
19,636 GBP2023-03-31
Intangible assets - Disposals
Net goodwill
-19,636 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,927 GBP2023-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-3,927 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
15,709 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,544 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
53,126 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-36,526 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-65,924 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,136 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,994 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,136 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,994 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
18,408 GBP2023-03-31
Trade Creditors/Trade Payables
Current
8,801 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
90 GBP2024-03-31
Other Taxation & Social Security Payable
Current
43,819 GBP2024-03-31
3,849 GBP2023-03-31
Other Creditors
Current
77,087 GBP2023-03-31
Amounts owed to directors
Current
5,604 GBP2024-03-31
14,009 GBP2023-03-31
Creditors
Current
49,513 GBP2024-03-31
108,460 GBP2023-03-31