Intangible Assets
492,175 GBP2024-03-31
Property, Plant & Equipment
198,418 GBP2024-03-31
Fixed Assets
690,593 GBP2024-03-31
Debtors
14,609 GBP2024-03-31
Cash at bank and in hand
60,965 GBP2024-03-31
Current Assets
140,416 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-611,493 GBP2024-03-31
Net Current Assets/Liabilities
-471,077 GBP2024-03-31
Total Assets Less Current Liabilities
219,516 GBP2024-03-31
Net Assets/Liabilities
169,911 GBP2024-03-31
Equity
Called up share capital
100 GBP2024-03-31
Retained earnings (accumulated losses)
169,811 GBP2024-03-31
Equity
169,911 GBP2024-03-31
Average Number of Employees
12023-03-22 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
6,027 GBP2024-03-31
0 GBP2023-03-21
Intangible Assets - Gross Cost
495,057 GBP2024-03-31
0 GBP2023-03-21
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,882 GBP2024-03-31
0 GBP2023-03-21
Intangible Assets - Accumulated Amortisation & Impairment
2,882 GBP2024-03-31
0 GBP2023-03-21
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,882 GBP2023-03-22 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,882 GBP2023-03-22 ~ 2024-03-31
Intangible Assets
Other than goodwill
3,145 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
235,628 GBP2024-03-31
0 GBP2023-03-21
Property, Plant & Equipment - Other Disposals
Other
-13,733 GBP2023-03-22 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
37,210 GBP2024-03-31
0 GBP2023-03-21
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
37,406 GBP2023-03-22 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-196 GBP2023-03-22 ~ 2024-03-31
Property, Plant & Equipment
Other
198,418 GBP2024-03-31
Other Debtors
Amounts falling due within one year
14,609 GBP2024-03-31
Trade Creditors/Trade Payables
Current
23,337 GBP2024-03-31
Other Taxation & Social Security Payable
Current
84,847 GBP2024-03-31
Other Creditors
Current
503,309 GBP2024-03-31
Creditors
Current
611,493 GBP2024-03-31