Intangible Assets
3,267 GBP2024-03-31
Property, Plant & Equipment
12,473 GBP2024-03-31
Fixed Assets
15,740 GBP2024-03-31
Total Inventories
2,073 GBP2024-03-31
Cash at bank and in hand
16,396 GBP2024-03-31
Current Assets
18,469 GBP2024-03-31
Creditors
Current
38,822 GBP2024-03-31
Net Current Assets/Liabilities
-20,353 GBP2024-03-31
Total Assets Less Current Liabilities
-4,613 GBP2024-03-31
Equity
Called up share capital
2 GBP2024-03-31
Retained earnings (accumulated losses)
-4,615 GBP2024-03-31
Equity
-4,613 GBP2024-03-31
Average Number of Employees
142023-03-08 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
4,084 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
817 GBP2023-03-08 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
817 GBP2024-03-31
Intangible Assets
Net goodwill
3,267 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-600 GBP2023-03-08 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-600 GBP2023-03-08 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,569 GBP2024-03-31
Furniture and fittings
4,225 GBP2024-03-31
Computers
837 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
16,631 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,893 GBP2023-03-08 ~ 2024-03-31
Furniture and fittings
1,056 GBP2023-03-08 ~ 2024-03-31
Computers
209 GBP2023-03-08 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,158 GBP2023-03-08 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,893 GBP2024-03-31
Furniture and fittings
1,056 GBP2024-03-31
Computers
209 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,158 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
8,676 GBP2024-03-31
Furniture and fittings
3,169 GBP2024-03-31
Computers
628 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,063 GBP2024-03-31
Other Taxation & Social Security Payable
Current
8,562 GBP2024-03-31
Other Creditors
Current
28,197 GBP2024-03-31