32990 - Other Manufacturing N.e.c.
Intangible Assets
230,633 GBP2024-03-31
256,259 GBP2023-03-31
Fixed Assets
230,633 GBP2024-03-31
256,259 GBP2023-03-31
Debtors
6,470 GBP2024-03-31
51,652 GBP2023-03-31
Cash at bank and in hand
26,174 GBP2024-03-31
Current Assets
32,644 GBP2024-03-31
51,652 GBP2023-03-31
Net Current Assets/Liabilities
-565,042 GBP2024-03-31
-259,459 GBP2023-03-31
Total Assets Less Current Liabilities
-334,409 GBP2024-03-31
-3,200 GBP2023-03-31
Net Assets/Liabilities
-334,409 GBP2024-03-31
-3,200 GBP2023-03-31
Equity
Called up share capital
400 GBP2024-03-31
400 GBP2023-03-31
Retained earnings (accumulated losses)
-334,809 GBP2024-03-31
-3,600 GBP2023-03-31
Equity
-334,409 GBP2024-03-31
-3,200 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-12-02 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
256,259 GBP2024-03-31
256,259 GBP2023-03-31
Intangible Assets - Gross Cost
256,259 GBP2024-03-31
256,259 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
25,626 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
25,626 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
25,626 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
25,626 GBP2024-03-31
Intangible Assets
Other than goodwill
230,633 GBP2024-03-31
256,259 GBP2023-03-31
Other Debtors
Amounts falling due within one year
6,470 GBP2024-03-31
51,652 GBP2023-03-31
Debtors
Amounts falling due within one year
6,470 GBP2024-03-31
51,652 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
339,975 GBP2024-03-31
307,511 GBP2023-03-31
Other Creditors
Amounts falling due within one year
156,963 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
100,748 GBP2024-03-31
3,600 GBP2023-03-31