Intangible Assets
400 GBP2024-03-31
800 GBP2023-03-31
Property, Plant & Equipment
55,050 GBP2024-03-31
28,151 GBP2023-03-31
Fixed Assets - Investments
204,124 GBP2024-03-31
128,365 GBP2023-03-31
Fixed Assets
259,574 GBP2024-03-31
157,316 GBP2023-03-31
Total Inventories
28,797 GBP2024-03-31
34,665 GBP2023-03-31
Debtors
Amounts falling due within one year
279,233 GBP2024-03-31
145,720 GBP2023-03-31
Cash at bank and in hand
77,376 GBP2024-03-31
155,634 GBP2023-03-31
Current Assets
385,406 GBP2024-03-31
336,019 GBP2023-03-31
Net Current Assets/Liabilities
165,694 GBP2024-03-31
199,797 GBP2023-03-31
Total Assets Less Current Liabilities
425,268 GBP2024-03-31
357,113 GBP2023-03-31
Net Assets/Liabilities
360,687 GBP2024-03-31
299,716 GBP2023-03-31
Equity
Called up share capital
120 GBP2024-03-31
120 GBP2023-03-31
Retained earnings (accumulated losses)
338,701 GBP2024-03-31
278,661 GBP2023-03-31
Equity
360,687 GBP2024-03-31
299,716 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
8,000 GBP2024-03-31
8,000 GBP2023-03-31
Intangible Assets - Gross Cost
8,000 GBP2024-03-31
8,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,600 GBP2024-03-31
7,200 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
7,600 GBP2024-03-31
7,200 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
400 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
400 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
400 GBP2024-03-31
800 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,893 GBP2024-03-31
15,393 GBP2023-03-31
Motor cars
113,885 GBP2024-03-31
99,377 GBP2023-03-31
Computers
2,340 GBP2024-03-31
2,340 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
138,118 GBP2024-03-31
117,110 GBP2023-03-31
Property, Plant & Equipment - Disposals
-29,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,874 GBP2024-03-31
15,140 GBP2023-03-31
Motor cars
64,854 GBP2024-03-31
71,734 GBP2023-03-31
Computers
2,340 GBP2024-03-31
2,085 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,068 GBP2024-03-31
88,959 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
734 GBP2023-04-01 ~ 2024-03-31
Computers
255 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,509 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
6,019 GBP2024-03-31
253 GBP2023-03-31
Motor cars
49,031 GBP2024-03-31
27,643 GBP2023-03-31
Computers
255 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
128,365 GBP2023-03-31
Additions to investments, Non-current
74,494 GBP2024-03-31
Other Investments Other Than Loans
Non-current
204,124 GBP2024-03-31
Amounts invested in assets
Non-current
204,124 GBP2024-03-31
Value of work in progress
27,297 GBP2024-03-31
33,165 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
75,626 GBP2024-03-31
105,409 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
44,675 GBP2024-03-31
73,998 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31
Class 2 ordinary share
20 shares2023-04-01 ~ 2024-03-31