Average Number of Employees
282023-04-01 ~ 2024-03-31
292022-04-01 ~ 2023-03-31
Property, Plant & Equipment
140,304 GBP2024-03-31
183,318 GBP2023-03-31
Total Inventories
12,543 GBP2024-03-31
12,880 GBP2023-03-31
Debtors
Current
54,298 GBP2024-03-31
641,327 GBP2023-03-31
Cash at bank and in hand
163,197 GBP2024-03-31
61,789 GBP2023-03-31
Current Assets
230,038 GBP2024-03-31
715,996 GBP2023-03-31
Net Current Assets/Liabilities
-97,194 GBP2024-03-31
233,106 GBP2023-03-31
Total Assets Less Current Liabilities
43,110 GBP2024-03-31
416,424 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-21,667 GBP2023-03-31
Net Assets/Liabilities
3,911 GBP2024-03-31
360,664 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
3,811 GBP2024-03-31
360,564 GBP2023-03-31
Equity
3,911 GBP2024-03-31
360,664 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
3,205,957 GBP2024-03-31
3,205,957 GBP2023-03-31
Intangible Assets - Gross Cost
3,205,957 GBP2024-03-31
3,205,957 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,205,957 GBP2024-03-31
3,205,957 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
3,205,957 GBP2024-03-31
3,205,957 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
2 GBP2023-03-31
Plant and equipment
453,424 GBP2024-03-31
440,373 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
453,426 GBP2024-03-31
440,375 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
313,122 GBP2024-03-31
257,057 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
313,122 GBP2024-03-31
257,057 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
56,065 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,065 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
140,302 GBP2024-03-31
183,316 GBP2023-03-31
Land and buildings, Long leasehold
2 GBP2023-03-31
Other types of inventories not specified separately
12,543 GBP2024-03-31
12,880 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
54,298 GBP2024-03-31
Amounts falling due within one year, Current
641,327 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
54,298 GBP2024-03-31
Amounts falling due within one year, Current
641,327 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
44,970 GBP2024-03-31
Non-current, Amounts falling due after one year
21,667 GBP2023-03-31