Intangible Assets
838,200 GBP2024-03-31
Property, Plant & Equipment
37,046 GBP2024-03-31
Fixed Assets
875,246 GBP2024-03-31
Debtors
23,161 GBP2024-03-31
Cash at bank and in hand
37,136 GBP2024-03-31
Current Assets
60,297 GBP2024-03-31
Net Current Assets/Liabilities
-146,168 GBP2024-03-31
Total Assets Less Current Liabilities
729,078 GBP2024-03-31
Net Assets/Liabilities
-56,857 GBP2024-03-31
Equity
Called up share capital
100 GBP2024-03-31
Retained earnings (accumulated losses)
-56,957 GBP2024-03-31
Equity
-56,857 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-05-02 ~ 2024-03-31
Office equipment
25 GBP2023-05-02 ~ 2024-03-31
Average Number of Employees
42023-05-02 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
860,898 GBP2024-03-31
Intangible Assets - Gross Cost
860,898 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
22,698 GBP2023-05-02 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
22,698 GBP2023-05-02 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,698 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
22,698 GBP2024-03-31
Intangible Assets
Net goodwill
838,200 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1 GBP2024-03-31
Plant and equipment
30,630 GBP2024-03-31
Office equipment
7,825 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
38,456 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,141 GBP2023-05-02 ~ 2024-03-31
Office equipment
269 GBP2023-05-02 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,410 GBP2023-05-02 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,141 GBP2024-03-31
Office equipment
269 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,410 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
1 GBP2024-03-31
Plant and equipment
29,489 GBP2024-03-31
Office equipment
7,556 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,226 GBP2024-03-31
Other Debtors
Amounts falling due within one year
9,203 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
7,732 GBP2024-03-31
Debtors
Amounts falling due within one year
23,161 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,530 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
31,107 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,246 GBP2024-03-31
Other Creditors
Amounts falling due within one year
144,600 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
982 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
785,935 GBP2024-03-31