Intangible Assets
130,000 GBP2024-03-31
Property, Plant & Equipment
51,423 GBP2024-03-31
56,056 GBP2023-03-31
Fixed Assets
181,423 GBP2024-03-31
56,056 GBP2023-03-31
Debtors
1,500 GBP2024-03-31
5,967 GBP2023-03-31
Cash at bank and in hand
39,204 GBP2024-03-31
6,636 GBP2023-03-31
Current Assets
40,704 GBP2024-03-31
12,603 GBP2023-03-31
Net Current Assets/Liabilities
36,071 GBP2024-03-31
12,154 GBP2023-03-31
Total Assets Less Current Liabilities
217,494 GBP2024-03-31
68,210 GBP2023-03-31
Net Assets/Liabilities
184,994 GBP2024-03-31
68,210 GBP2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
130,000 GBP2024-03-31
Intangible Assets
Other than goodwill
130,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
70,111 GBP2024-03-31
62,285 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
70,248 GBP2024-03-31
62,285 GBP2023-03-31
Furniture and fittings
137 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,818 GBP2024-03-31
6,229 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,825 GBP2024-03-31
6,229 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,589 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
7 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,596 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
51,293 GBP2024-03-31
56,056 GBP2023-03-31
Furniture and fittings
130 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,500 GBP2024-03-31
5,967 GBP2023-03-31
Other Creditors
Amounts falling due within one year
984 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
3,649 GBP2024-03-31
449 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,644 GBP2024-03-31
Between one and five year
26,522 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
36,166 GBP2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31