Intangible Assets
52,000 GBP2024-03-31
56,000 GBP2023-03-31
Property, Plant & Equipment
8,479 GBP2024-03-31
11,304 GBP2023-03-31
Fixed Assets
60,479 GBP2024-03-31
67,304 GBP2023-03-31
Total Inventories
11,081 GBP2024-03-31
5,515 GBP2023-03-31
Debtors
Current
195,250 GBP2024-03-31
192,769 GBP2023-03-31
Cash at bank and in hand
56,878 GBP2024-03-31
46,144 GBP2023-03-31
Current Assets
263,209 GBP2024-03-31
244,428 GBP2023-03-31
Net Current Assets/Liabilities
228,470 GBP2024-03-31
219,916 GBP2023-03-31
Total Assets Less Current Liabilities
288,949 GBP2024-03-31
287,220 GBP2023-03-31
Net Assets/Liabilities
287,338 GBP2024-03-31
285,817 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
287,238 GBP2024-03-31
285,717 GBP2023-03-31
Equity
287,338 GBP2024-03-31
285,817 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
80,000 GBP2024-03-31
80,000 GBP2023-03-31
Intangible Assets - Gross Cost
80,000 GBP2024-03-31
80,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
28,000 GBP2024-03-31
24,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
28,000 GBP2024-03-31
24,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
4,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
52,000 GBP2024-03-31
56,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
51,483 GBP2024-03-31
51,483 GBP2023-03-31
Tools/Equipment for furniture and fittings
130,981 GBP2024-03-31
130,981 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
182,464 GBP2024-03-31
182,464 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
51,483 GBP2024-03-31
51,483 GBP2023-03-31
Tools/Equipment for furniture and fittings
122,502 GBP2024-03-31
119,677 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
173,985 GBP2024-03-31
171,160 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,825 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,825 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,479 GBP2024-03-31
11,304 GBP2023-03-31
Other types of inventories not specified separately
11,081 GBP2024-03-31
5,515 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
135,417 GBP2024-03-31
132,962 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
195,250 GBP2024-03-31
192,769 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
100 shares2024-03-31
100 shares2023-03-31
Nominal value of allotted share capital
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31