Intangible Assets
13,600 GBP2024-03-31
17,000 GBP2023-03-31
Property, Plant & Equipment
10,871 GBP2024-03-31
13,329 GBP2023-03-31
Fixed Assets
24,471 GBP2024-03-31
30,329 GBP2023-03-31
Total Inventories
2,200 GBP2024-03-31
2,420 GBP2023-03-31
Debtors
5,250 GBP2024-03-31
10,771 GBP2023-03-31
Cash at bank and in hand
4,691 GBP2024-03-31
3,885 GBP2023-03-31
Current Assets
12,141 GBP2024-03-31
17,076 GBP2023-03-31
Net Current Assets/Liabilities
-67,264 GBP2024-03-31
-29,217 GBP2023-03-31
Net Assets/Liabilities
-42,793 GBP2024-03-31
1,112 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-42,893 GBP2024-03-31
1,012 GBP2023-03-31
Equity
-42,793 GBP2024-03-31
1,112 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
68,000 GBP2024-03-31
68,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
54,400 GBP2024-03-31
51,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,400 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
13,600 GBP2024-03-31
17,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
13,093 GBP2024-03-31
13,093 GBP2023-03-31
Plant and equipment
36,082 GBP2024-03-31
36,082 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
49,175 GBP2024-03-31
49,175 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,465 GBP2024-03-31
9,811 GBP2023-03-31
Plant and equipment
27,839 GBP2024-03-31
26,035 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,304 GBP2024-03-31
35,846 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
654 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
1,804 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,458 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
2,628 GBP2024-03-31
3,282 GBP2023-03-31
Plant and equipment
8,243 GBP2024-03-31
10,047 GBP2023-03-31
Other Debtors
5,250 GBP2024-03-31
10,771 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,743 GBP2024-03-31
4,649 GBP2023-03-31
Other Creditors
Amounts falling due within one year
74,662 GBP2024-03-31
41,644 GBP2023-03-31