Intangible Assets
25,000 GBP2024-03-31
30,000 GBP2023-03-31
Property, Plant & Equipment
274,356 GBP2024-03-31
284,088 GBP2023-03-31
Fixed Assets
299,356 GBP2024-03-31
314,088 GBP2023-03-31
Debtors
2,523 GBP2024-03-31
217 GBP2023-03-31
Cash at bank and in hand
483 GBP2024-03-31
15,985 GBP2023-03-31
Current Assets
3,006 GBP2024-03-31
16,202 GBP2023-03-31
Net Current Assets/Liabilities
-31,651 GBP2024-03-31
-8,109 GBP2023-03-31
Net Assets/Liabilities
267,705 GBP2024-03-31
305,979 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
267,605 GBP2024-03-31
305,879 GBP2023-03-31
Equity
267,705 GBP2024-03-31
305,979 GBP2023-03-31
Average Number of Employees
272023-04-01 ~ 2024-03-31
402022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
25,000 GBP2024-03-31
20,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
25,000 GBP2024-03-31
30,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
225,000 GBP2024-03-31
225,000 GBP2023-03-31
Plant and equipment
93,146 GBP2024-03-31
87,825 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
318,146 GBP2024-03-31
312,825 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,790 GBP2024-03-31
28,737 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,790 GBP2024-03-31
28,737 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,053 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,053 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
225,000 GBP2024-03-31
225,000 GBP2023-03-31
Plant and equipment
49,356 GBP2024-03-31
59,088 GBP2023-03-31
Trade Debtors/Trade Receivables
162 GBP2024-03-31
217 GBP2023-03-31
Other Debtors
2,361 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,015 GBP2024-03-31
82 GBP2023-03-31
Other Creditors
Amounts falling due within one year
18,992 GBP2024-03-31
19,764 GBP2023-03-31