Intangible Assets
18,000 GBP2024-03-31
20,000 GBP2023-03-31
Property, Plant & Equipment
462,292 GBP2024-03-31
401,002 GBP2023-03-31
Fixed Assets
480,292 GBP2024-03-31
421,002 GBP2023-03-31
Total Inventories
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Debtors
8,423 GBP2024-03-31
31,866 GBP2023-03-31
Cash at bank and in hand
39,524 GBP2024-03-31
3,787 GBP2023-03-31
Current Assets
62,947 GBP2024-03-31
50,653 GBP2023-03-31
Net Current Assets/Liabilities
-311,398 GBP2024-03-31
-420,605 GBP2023-03-31
Net Assets/Liabilities
168,894 GBP2024-03-31
397 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
168,794 GBP2024-03-31
297 GBP2023-03-31
Equity
168,894 GBP2024-03-31
397 GBP2023-03-31
Average Number of Employees
222023-04-01 ~ 2024-03-31
92022-04-09 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,000 GBP2024-03-31
Intangible Assets
Goodwill
18,000 GBP2024-03-31
20,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
194,065 GBP2024-03-31
154,275 GBP2023-03-31
Plant and equipment
336,978 GBP2024-03-31
246,727 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
531,043 GBP2024-03-31
401,002 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
19,407 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
49,344 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68,751 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
19,407 GBP2024-03-31
Plant and equipment
49,344 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,751 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
174,658 GBP2024-03-31
154,275 GBP2023-03-31
Plant and equipment
287,634 GBP2024-03-31
246,727 GBP2023-03-31
Other Debtors
8,423 GBP2024-03-31
31,866 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
77,485 GBP2024-03-31
76,161 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
113,224 GBP2024-03-31
7,410 GBP2023-03-31
Other Creditors
Amounts falling due within one year
183,636 GBP2024-03-31
387,687 GBP2023-03-31