Intangible Assets
43,938 GBP2024-03-31
30,917 GBP2023-03-31
Property, Plant & Equipment
104,365 GBP2024-03-31
44,771 GBP2023-03-31
Total Inventories
963,087 GBP2024-03-31
958,266 GBP2023-03-31
Debtors
Current
119,930 GBP2024-03-31
192,821 GBP2023-03-31
Cash at bank and in hand
469,244 GBP2024-03-31
268,243 GBP2023-03-31
Net Assets/Liabilities
1,325,789 GBP2024-03-31
1,029,263 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
1,325,589 GBP2024-03-31
1,029,063 GBP2023-03-31
Equity
1,325,789 GBP2024-03-31
1,029,263 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
155,000 GBP2024-03-31
155,000 GBP2023-03-31
Other
20,593 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Gross Cost
175,593 GBP2024-03-31
155,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
131,083 GBP2024-03-31
124,083 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
131,655 GBP2024-03-31
124,083 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
7,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
7,572 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
23,917 GBP2024-03-31
30,917 GBP2023-03-31
Other
20,021 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
30,750 GBP2024-03-31
30,750 GBP2023-03-31
Other
158,016 GBP2024-03-31
80,201 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
188,766 GBP2024-03-31
110,951 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,922 GBP2024-03-31
384 GBP2023-03-31
Other
82,479 GBP2024-03-31
65,796 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,401 GBP2024-03-31
66,180 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,538 GBP2023-04-01 ~ 2024-03-31
Other
16,683 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,221 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
28,828 GBP2024-03-31
30,366 GBP2023-03-31
Other
75,537 GBP2024-03-31
14,405 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
86,438 GBP2024-03-31
167,293 GBP2023-03-31
Other Debtors
Current
33,492 GBP2024-03-31
25,528 GBP2023-03-31
Trade Creditors/Trade Payables
Current
177,599 GBP2024-03-31
294,572 GBP2023-03-31
Corporation Tax Payable
Current
115,431 GBP2024-03-31
62,952 GBP2023-03-31
Other Creditors
Current
3,813 GBP2024-03-31
39,626 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31