Intangible Assets
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Property, Plant & Equipment
943 GBP2024-03-31
1,257 GBP2023-03-31
Fixed Assets
15,943 GBP2024-03-31
16,257 GBP2023-03-31
Total Inventories
500 GBP2024-03-31
500 GBP2023-03-31
Debtors
1,670 GBP2024-03-31
12,683 GBP2023-03-31
Cash at bank and in hand
91,318 GBP2024-03-31
157,910 GBP2023-03-31
Current Assets
93,488 GBP2024-03-31
171,093 GBP2023-03-31
Net Current Assets/Liabilities
87,381 GBP2024-03-31
155,645 GBP2023-03-31
Net Assets/Liabilities
103,324 GBP2024-03-31
171,902 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Intangible Assets
Goodwill
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,773 GBP2024-03-31
2,773 GBP2023-03-31
Motor vehicles
8,126 GBP2024-03-31
8,126 GBP2023-03-31
Computers
7,453 GBP2024-03-31
7,453 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
18,352 GBP2024-03-31
18,352 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,623 GBP2024-03-31
2,573 GBP2023-03-31
Motor vehicles
7,674 GBP2024-03-31
7,523 GBP2023-03-31
Computers
7,112 GBP2024-03-31
6,999 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,409 GBP2024-03-31
17,095 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
50 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
151 GBP2023-04-01 ~ 2024-03-31
Computers
113 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
314 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
150 GBP2024-03-31
200 GBP2023-03-31
Motor vehicles
452 GBP2024-03-31
603 GBP2023-03-31
Computers
341 GBP2024-03-31
454 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
867 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
803 GBP2024-03-31
12,683 GBP2023-03-31
Debtors
Amounts falling due within one year
1,670 GBP2024-03-31
12,683 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,515 GBP2024-03-31
2,135 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
585 GBP2024-03-31
13,016 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
7 GBP2024-03-31
297 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
10 shares2023-04-01 ~ 2024-03-31
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
10 GBP2023-04-01 ~ 2024-03-31
10 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31