Intangible Assets
2,000 GBP2023-03-31
Property, Plant & Equipment
1,522 GBP2024-03-31
2,030 GBP2023-03-31
Fixed Assets
1,522 GBP2024-03-31
4,030 GBP2023-03-31
Total Inventories
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Cash at bank and in hand
96,698 GBP2024-03-31
68,367 GBP2023-03-31
Current Assets
98,198 GBP2024-03-31
69,867 GBP2023-03-31
Net Current Assets/Liabilities
15,410 GBP2024-03-31
11,234 GBP2023-03-31
Total Assets Less Current Liabilities
16,932 GBP2024-03-31
15,264 GBP2023-03-31
Creditors
Amounts falling due after one year
-11 GBP2024-03-31
-38 GBP2023-03-31
Net Assets/Liabilities
16,546 GBP2024-03-31
14,840 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
15,546 GBP2024-03-31
13,840 GBP2023-03-31
Equity
16,546 GBP2024-03-31
14,840 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2024-03-31
60,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
60,000 GBP2024-03-31
58,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
2,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,784 GBP2024-03-31
23,784 GBP2023-03-31
Vehicles
3,500 GBP2024-03-31
3,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
27,284 GBP2024-03-31
27,284 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,269 GBP2024-03-31
21,764 GBP2023-03-31
Vehicles
3,493 GBP2024-03-31
3,490 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,762 GBP2024-03-31
25,254 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
505 GBP2023-04-01 ~ 2024-03-31
Vehicles
3 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
508 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,515 GBP2024-03-31
2,020 GBP2023-03-31
Vehicles
7 GBP2024-03-31
10 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
1,274 GBP2024-03-31
263 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
33,238 GBP2024-03-31
25,422 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
48,276 GBP2024-03-31
32,948 GBP2023-03-31
Other Creditors
Amounts falling due after one year
11 GBP2024-03-31
38 GBP2023-03-31