Intangible Assets
7,867 GBP2024-03-31
13,113 GBP2023-03-31
Property, Plant & Equipment
1,465 GBP2024-03-31
2,120 GBP2023-03-31
Fixed Assets - Investments
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Fixed Assets
10,332 GBP2024-03-31
16,233 GBP2023-03-31
Debtors
Amounts falling due within one year
356,430 GBP2024-03-31
353,945 GBP2023-03-31
Amounts falling due after one year
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Cash at bank and in hand
3,062 GBP2024-03-31
3,062 GBP2023-03-31
Current Assets
379,492 GBP2024-03-31
377,007 GBP2023-03-31
Net Current Assets/Liabilities
338,889 GBP2024-03-31
332,629 GBP2023-03-31
Total Assets Less Current Liabilities
349,221 GBP2024-03-31
348,862 GBP2023-03-31
Net Assets/Liabilities
300,004 GBP2024-03-31
300,381 GBP2023-03-31
Equity
Called up share capital
160,000 GBP2024-03-31
160,000 GBP2023-03-31
Retained earnings (accumulated losses)
140,004 GBP2024-03-31
140,381 GBP2023-03-31
Equity
300,004 GBP2024-03-31
300,381 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
79,999 GBP2024-03-31
79,999 GBP2023-03-31
Intangible Assets - Gross Cost
79,999 GBP2024-03-31
79,999 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
72,132 GBP2024-03-31
66,886 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
72,132 GBP2024-03-31
66,886 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,246 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
5,246 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
7,867 GBP2024-03-31
13,113 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,996 GBP2024-03-31
4,996 GBP2023-03-31
Plant and equipment
50,787 GBP2024-03-31
50,787 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
55,783 GBP2024-03-31
55,783 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,510 GBP2024-03-31
4,182 GBP2023-03-31
Plant and equipment
49,808 GBP2024-03-31
49,481 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,318 GBP2024-03-31
53,663 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
328 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
327 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
655 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
486 GBP2024-03-31
814 GBP2023-03-31
Plant and equipment
979 GBP2024-03-31
1,306 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
1,000 GBP2023-03-31
Other Investments Other Than Loans
Non-current
1,000 GBP2024-03-31
Amounts invested in assets
Non-current
1,000 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
15,370 GBP2024-03-31
15,370 GBP2023-03-31
Other Debtors
Amounts falling due within one year
341,060 GBP2024-03-31
338,575 GBP2023-03-31
Amounts falling due after one year
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
36 GBP2024-03-31
79 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
40,567 GBP2024-03-31
44,299 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
10,000 shares2023-04-01 ~ 2024-03-31
Class 2 ordinary share
150,000 shares2023-04-01 ~ 2024-03-31