Property, Plant & Equipment
6,443 GBP2024-03-31
12,657 GBP2023-03-31
Cash at bank and in hand
24,450 GBP2024-03-31
24,503 GBP2023-03-31
Creditors
Current
-500 GBP2023-03-31
Net Current Assets/Liabilities
24,450 GBP2024-03-31
24,003 GBP2023-03-31
Total Assets Less Current Liabilities
30,893 GBP2024-03-31
36,660 GBP2023-03-31
Net Assets/Liabilities
30,440 GBP2024-03-31
33,979 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
30,440 GBP2024-03-31
33,979 GBP2023-03-31
Equity
30,440 GBP2024-03-31
33,979 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,839 GBP2024-03-31
21,212 GBP2023-03-31
Computers
1,050 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
16,839 GBP2024-03-31
22,262 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-7,391 GBP2023-04-01 ~ 2024-03-31
Computers
-1,050 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-8,441 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,396 GBP2024-03-31
8,555 GBP2023-03-31
Computers
1,050 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,396 GBP2024-03-31
9,605 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,666 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,666 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,825 GBP2023-04-01 ~ 2024-03-31
Computers
-1,050 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,875 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
6,443 GBP2024-03-31
12,657 GBP2023-03-31
Other Creditors
Current
500 GBP2023-03-31