Property, Plant & Equipment
364,660 GBP2024-03-31
15,431 GBP2023-03-31
Fixed Assets
364,660 GBP2024-03-31
15,431 GBP2023-03-31
Trade Debtors/Trade Receivables
105,208 GBP2024-03-31
179,483 GBP2023-03-31
Cash at bank and in hand
54,776 GBP2024-03-31
205,085 GBP2023-03-31
Current Assets
159,984 GBP2024-03-31
384,568 GBP2023-03-31
Net Current Assets/Liabilities
1,027 GBP2024-03-31
Total Assets Less Current Liabilities
365,687 GBP2024-03-31
232,092 GBP2023-03-31
Net Assets/Liabilities
280,702 GBP2024-03-31
145,668 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
280,602 GBP2024-03-31
145,568 GBP2023-03-31
Equity
280,702 GBP2024-03-31
145,668 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
378,524 GBP2024-03-31
26,709 GBP2023-03-31
Computers
1,048 GBP2024-03-31
1,048 GBP2023-03-31
Furniture and fittings
22,631 GBP2024-03-31
20,816 GBP2023-03-31
Plant and equipment
4,845 GBP2024-03-31
4,845 GBP2023-03-31
Buildings
350,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,864 GBP2024-03-31
11,278 GBP2023-03-31
Computers
484 GBP2024-03-31
385 GBP2023-03-31
Furniture and fittings
11,510 GBP2024-03-31
9,548 GBP2023-03-31
Plant and equipment
1,870 GBP2024-03-31
1,345 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,586 GBP2023-04-01 ~ 2024-03-31
Computers
99 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,962 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
525 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Buildings
350,000 GBP2024-03-31
Plant and equipment
2,975 GBP2024-03-31
3,500 GBP2023-03-31
Furniture and fittings
11,121 GBP2024-03-31
11,268 GBP2023-03-31
Computers
564 GBP2024-03-31
663 GBP2023-03-31
Other Debtors
Amounts falling due within one year
105,208 GBP2024-03-31
179,483 GBP2023-03-31
Amounts falling due after one year
105,208 GBP2024-03-31
179,483 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
65,193 GBP2024-03-31
61,510 GBP2023-03-31
Other Creditors
Amounts falling due within one year
93,764 GBP2024-03-31
106,397 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31