Intangible Assets
5,340 GBP2024-03-30
5,340 GBP2023-03-30
Property, Plant & Equipment
80,548 GBP2024-03-30
52,165 GBP2023-03-30
Debtors
Current
3,281 GBP2024-03-30
4,646 GBP2023-03-30
Cash at bank and in hand
15,911 GBP2024-03-30
0 GBP2023-03-30
Net Assets/Liabilities
18,692 GBP2024-03-30
16,866 GBP2023-03-30
Equity
Called up share capital
2 GBP2024-03-30
2 GBP2023-03-30
Retained earnings (accumulated losses)
18,690 GBP2024-03-30
16,864 GBP2023-03-30
Equity
18,692 GBP2024-03-30
16,866 GBP2023-03-30
Average Number of Employees
22023-03-31 ~ 2024-03-30
22022-03-31 ~ 2023-03-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
5,340 GBP2024-03-30
5,340 GBP2023-03-30
Intangible Assets - Gross Cost
5,340 GBP2024-03-30
5,340 GBP2023-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2024-03-30
0 GBP2023-03-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-03-30
0 GBP2023-03-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
5,340 GBP2024-03-30
5,340 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
Other
108,504 GBP2024-03-30
103,334 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
108,504 GBP2024-03-30
103,334 GBP2023-03-30
Property, Plant & Equipment - Disposals
Other
-36,356 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Disposals
-36,356 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
27,956 GBP2024-03-30
51,169 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,956 GBP2024-03-30
51,169 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,068 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,068 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-31,281 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,281 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Other
80,548 GBP2024-03-30
52,165 GBP2023-03-30
Trade Debtors/Trade Receivables
Current
872 GBP2024-03-30
1,961 GBP2023-03-30
Other Debtors
Current
2,409 GBP2024-03-30
2,685 GBP2023-03-30
Bank Borrowings/Overdrafts
Current
6,400 GBP2024-03-30
7,961 GBP2023-03-30
Other Creditors
Current
59,054 GBP2024-03-30
24,524 GBP2023-03-30
Bank Borrowings/Overdrafts
Non-current
1,190 GBP2024-03-30
4,590 GBP2023-03-30
Other Creditors
Non-current
10,652 GBP2024-03-30
0 GBP2023-03-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-03-31 ~ 2024-03-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-03-31 ~ 2024-03-30
2 GBP2022-03-31 ~ 2023-03-30