Intangible Assets
130,000 GBP2024-03-31
140,000 GBP2023-03-31
Property, Plant & Equipment
23,258 GBP2024-03-31
25,432 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
153,259 GBP2024-03-31
165,433 GBP2023-03-31
Total Inventories
16,068 GBP2024-03-31
4,000 GBP2023-03-31
Debtors
Current
132,739 GBP2024-03-31
243,781 GBP2023-03-31
Cash at bank and in hand
124,108 GBP2024-03-31
100,451 GBP2023-03-31
Current Assets
272,915 GBP2024-03-31
348,232 GBP2023-03-31
Net Current Assets/Liabilities
159,732 GBP2024-03-31
129,156 GBP2023-03-31
Total Assets Less Current Liabilities
312,991 GBP2024-03-31
294,589 GBP2023-03-31
Net Assets/Liabilities
308,821 GBP2024-03-31
290,061 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
308,721 GBP2024-03-31
289,961 GBP2023-03-31
Equity
308,821 GBP2024-03-31
290,061 GBP2023-03-31
Average Number of Employees
252023-04-01 ~ 2024-03-31
262022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
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
Goodwill
70,000 GBP2024-03-31
60,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
70,000 GBP2024-03-31
60,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
10,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
130,000 GBP2024-03-31
140,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
23,327 GBP2024-03-31
23,327 GBP2023-03-31
Tools/Equipment for furniture and fittings
92,155 GBP2024-03-31
91,639 GBP2023-03-31
Motor vehicles
2,409 GBP2024-03-31
2,409 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
117,891 GBP2024-03-31
117,375 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,895 GBP2024-03-31
6,256 GBP2023-03-31
Tools/Equipment for furniture and fittings
85,961 GBP2024-03-31
84,068 GBP2023-03-31
Motor vehicles
1,777 GBP2024-03-31
1,619 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,633 GBP2024-03-31
91,943 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
639 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
1,893 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
158 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,690 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
16,432 GBP2024-03-31
17,071 GBP2023-03-31
Tools/Equipment for furniture and fittings
6,194 GBP2024-03-31
7,571 GBP2023-03-31
Motor vehicles
632 GBP2024-03-31
790 GBP2023-03-31
Investments in Subsidiaries
1 GBP2024-03-31
1 GBP2023-03-31
Cost valuation
1 GBP2023-03-31
Other types of inventories not specified separately
16,068 GBP2024-03-31
4,000 GBP2023-03-31
Other Debtors
132,027 GBP2024-03-31
238,237 GBP2023-03-31
Prepayments
712 GBP2024-03-31
5,544 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
132,739 GBP2024-03-31
243,781 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31