Property, Plant & Equipment
88,170 GBP2024-03-31
15,915 GBP2023-03-31
Total Inventories
147,000 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current
230,480 GBP2024-03-31
473,217 GBP2023-03-31
Cash at bank and in hand
7,665 GBP2024-03-31
304,013 GBP2023-03-31
Net Assets/Liabilities
-3,003,279 GBP2024-03-31
-2,667,928 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-3,003,280 GBP2024-03-31
-2,667,929 GBP2023-03-31
Equity
-3,003,279 GBP2024-03-31
-2,667,928 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
113,097 GBP2024-03-31
36,788 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
113,097 GBP2024-03-31
36,788 GBP2023-03-31
Property, Plant & Equipment - Disposals
Other
-19,703 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-19,703 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
24,927 GBP2024-03-31
20,873 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,927 GBP2024-03-31
20,873 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
18,898 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,898 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-14,844 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,844 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
88,170 GBP2024-03-31
15,915 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
75,335 GBP2023-03-31
Other Debtors
Current
230,480 GBP2024-03-31
397,882 GBP2023-03-31
Trade Creditors/Trade Payables
Current
26,128 GBP2024-03-31
16,166 GBP2023-03-31
Other Creditors
Current
22,863 GBP2024-03-31
21,508 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31