Intangible Assets
39,464 GBP2024-03-31
39,464 GBP2023-03-31
Property, Plant & Equipment
76,664 GBP2024-03-31
83,032 GBP2023-03-31
Fixed Assets
116,128 GBP2024-03-31
122,496 GBP2023-03-31
Debtors
155,300 GBP2024-03-31
229,813 GBP2023-03-31
Cash at bank and in hand
191,946 GBP2024-03-31
84,241 GBP2023-03-31
Current Assets
347,246 GBP2024-03-31
314,054 GBP2023-03-31
Net Current Assets/Liabilities
271,032 GBP2024-03-31
249,287 GBP2023-03-31
Total Assets Less Current Liabilities
387,160 GBP2024-03-31
371,783 GBP2023-03-31
Creditors
Amounts falling due after one year
-38,502 GBP2023-03-31
Net Assets/Liabilities
387,160 GBP2024-03-31
333,281 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
387,060 GBP2024-03-31
333,181 GBP2023-03-31
Equity
387,160 GBP2024-03-31
333,281 GBP2023-03-31
Average Number of Employees
312023-04-01 ~ 2024-03-31
432022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
39,464 GBP2024-03-31
39,464 GBP2023-03-31
Intangible Assets
Goodwill
39,464 GBP2024-03-31
39,464 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
275,250 GBP2024-03-31
264,790 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
198,586 GBP2024-03-31
181,758 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,828 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
76,664 GBP2024-03-31
83,032 GBP2023-03-31
Other Debtors
155,300 GBP2024-03-31
225,855 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
825 GBP2024-03-31
2,290 GBP2023-03-31
Other Creditors
Amounts falling due within one year
6,201 GBP2024-03-31
9,202 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
38,502 GBP2023-03-31