Intangible Assets
400,000 GBP2024-03-30
425,000 GBP2023-03-30
Property, Plant & Equipment
60,881 GBP2024-03-30
131,528 GBP2023-03-30
Fixed Assets
460,881 GBP2024-03-30
556,528 GBP2023-03-30
Total Inventories
5,000 GBP2024-03-30
9,500 GBP2023-03-30
Debtors
204,454 GBP2024-03-30
163,607 GBP2023-03-30
Cash at bank and in hand
29,379 GBP2024-03-30
76,578 GBP2023-03-30
Current Assets
238,833 GBP2024-03-30
249,685 GBP2023-03-30
Creditors
Amounts falling due within one year
-635,024 GBP2024-03-30
-27,131 GBP2023-03-30
Net Current Assets/Liabilities
-396,191 GBP2024-03-30
222,554 GBP2023-03-30
Total Assets Less Current Liabilities
64,690 GBP2024-03-30
779,082 GBP2023-03-30
Creditors
Amounts falling due after one year
-21,667 GBP2024-03-30
-660,940 GBP2023-03-30
Net Assets/Liabilities
27,574 GBP2024-03-30
87,455 GBP2023-03-30
Equity
Called up share capital
100 GBP2024-03-30
100 GBP2023-03-30
Retained earnings (accumulated losses)
27,474 GBP2024-03-30
87,355 GBP2023-03-30
Equity
27,574 GBP2024-03-30
87,455 GBP2023-03-30
Average Number of Employees
92023-03-31 ~ 2024-03-30
122022-03-31 ~ 2023-03-30
Intangible Assets - Gross Cost
Net goodwill
750,000 GBP2024-03-30
750,000 GBP2023-03-30
Intangible Assets - Gross Cost
750,000 GBP2024-03-30
750,000 GBP2023-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
350,000 GBP2024-03-30
325,000 GBP2023-03-30
Intangible Assets - Accumulated Amortisation & Impairment
350,000 GBP2024-03-30
325,000 GBP2023-03-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
25,000 GBP2023-03-31 ~ 2024-03-30
Intangible Assets - Increase From Amortisation Charge for Year
25,000 GBP2023-03-31 ~ 2024-03-30
Intangible Assets
Net goodwill
400,000 GBP2024-03-30
425,000 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
248,022 GBP2024-03-30
246,109 GBP2023-03-30
Motor cars
63,515 GBP2023-03-30
Computers
32,621 GBP2024-03-30
30,909 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
280,643 GBP2024-03-30
340,533 GBP2023-03-30
Property, Plant & Equipment - Disposals
-63,515 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
201,648 GBP2024-03-30
186,212 GBP2023-03-30
Motor cars
9,005 GBP2023-03-30
Computers
18,114 GBP2024-03-30
13,788 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
219,762 GBP2024-03-30
209,005 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,436 GBP2023-03-31 ~ 2024-03-30
Computers
4,326 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,320 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,563 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Plant and equipment
46,374 GBP2024-03-30
59,897 GBP2023-03-30
Computers
14,507 GBP2024-03-30
17,121 GBP2023-03-30
Motor cars
54,510 GBP2023-03-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-03-31 ~ 2024-03-30