Intangible Assets
120,000 GBP2024-03-31
140,000 GBP2023-03-31
Property, Plant & Equipment
4,886 GBP2024-03-31
4,949 GBP2023-03-31
Fixed Assets
124,886 GBP2024-03-31
144,949 GBP2023-03-31
Total Inventories
43,755 GBP2024-03-31
43,755 GBP2023-03-31
Debtors
86,842 GBP2024-03-31
145,590 GBP2023-03-31
Cash at bank and in hand
194,902 GBP2024-03-31
104,993 GBP2023-03-31
Current Assets
325,499 GBP2024-03-31
294,338 GBP2023-03-31
Net Current Assets/Liabilities
165,058 GBP2024-03-31
146,500 GBP2023-03-31
Total Assets Less Current Liabilities
289,944 GBP2024-03-31
291,449 GBP2023-03-31
Net Assets/Liabilities
283,189 GBP2024-03-31
270,251 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
283,089 GBP2024-03-31
270,151 GBP2023-03-31
Equity
283,189 GBP2024-03-31
270,251 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2024-03-31
200,000 GBP2023-03-31
Intangible Assets - Gross Cost
200,000 GBP2024-03-31
200,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
80,000 GBP2024-03-31
60,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
80,000 GBP2024-03-31
60,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
20,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
120,000 GBP2024-03-31
140,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
4,794 GBP2024-03-31
4,794 GBP2023-03-31
Furniture and fittings
14,902 GBP2024-03-31
13,548 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
19,696 GBP2024-03-31
18,342 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
4,258 GBP2024-03-31
4,140 GBP2023-03-31
Furniture and fittings
10,552 GBP2024-03-31
9,253 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,810 GBP2024-03-31
13,393 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,299 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,417 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor cars
536 GBP2024-03-31
654 GBP2023-03-31
Furniture and fittings
4,350 GBP2024-03-31
4,295 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
78,551 GBP2024-03-31
135,350 GBP2023-03-31
Debtors
Amounts falling due within one year
86,842 GBP2024-03-31
145,590 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
65,116 GBP2024-03-31
94,564 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
60 shares2023-04-01 ~ 2024-03-31
Class 2 ordinary share
40 shares2023-04-01 ~ 2024-03-31