Intangible Assets
1,400 GBP2024-03-31
2,100 GBP2023-03-31
Property, Plant & Equipment
6,758 GBP2024-03-31
5,521 GBP2023-03-31
Total Inventories
52,050 GBP2024-03-31
46,365 GBP2023-03-31
Debtors
Current
5,007 GBP2024-03-31
75,541 GBP2023-03-31
Cash at bank and in hand
72,978 GBP2024-03-31
61,993 GBP2023-03-31
Net Assets/Liabilities
24,308 GBP2024-03-31
1,799 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
24,208 GBP2024-03-31
1,699 GBP2023-03-31
Equity
24,308 GBP2024-03-31
1,799 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-04-01 ~ 2024-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
310,000 GBP2024-03-31
310,000 GBP2023-03-31
Intangible Assets - Gross Cost
310,000 GBP2024-03-31
310,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
308,600 GBP2024-03-31
307,900 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
308,600 GBP2024-03-31
307,900 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
700 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
700 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
1,400 GBP2024-03-31
2,100 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
6,300 GBP2024-03-31
6,300 GBP2023-03-31
Furniture and fittings
32,338 GBP2024-03-31
28,849 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
38,638 GBP2024-03-31
35,149 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
6,300 GBP2024-03-31
6,300 GBP2023-03-31
Furniture and fittings
25,580 GBP2024-03-31
23,328 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,880 GBP2024-03-31
29,628 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,252 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,252 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
6,758 GBP2024-03-31
5,521 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,027 GBP2024-03-31
73,112 GBP2023-03-31
Other Debtors
Current
3,980 GBP2024-03-31
2,429 GBP2023-03-31
Other Creditors
Current
108,003 GBP2024-03-31
172,445 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
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
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31