Intangible Assets
16,990 GBP2024-03-31
16,990 GBP2023-03-31
Property, Plant & Equipment
26 GBP2024-03-31
35 GBP2023-03-31
Fixed Assets
17,016 GBP2024-03-31
17,025 GBP2023-03-31
Total Inventories
6,500 GBP2024-03-31
6,500 GBP2023-03-31
Debtors
1,823 GBP2024-03-31
1,953 GBP2023-03-31
Cash at bank and in hand
3,453 GBP2024-03-31
10,634 GBP2023-03-31
Current Assets
11,776 GBP2024-03-31
19,087 GBP2023-03-31
Net Current Assets/Liabilities
-211,067 GBP2024-03-31
-187,309 GBP2023-03-31
Total Assets Less Current Liabilities
-194,051 GBP2024-03-31
-170,284 GBP2023-03-31
Creditors
Amounts falling due after one year
-16,988 GBP2024-03-31
-18,739 GBP2023-03-31
Net Assets/Liabilities
211,039 GBP2024-03-31
189,023 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-211,139 GBP2024-03-31
-189,123 GBP2023-03-31
Equity
211,039 GBP2024-03-31
189,023 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
16,990 GBP2024-03-31
16,990 GBP2023-03-31
Intangible Assets
Goodwill
16,990 GBP2024-03-31
16,990 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
32,594 GBP2024-03-31
32,594 GBP2023-03-31
Vehicles
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
34,094 GBP2024-03-31
34,094 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
32,594 GBP2024-03-31
32,594 GBP2023-03-31
Vehicles
1,474 GBP2024-03-31
1,465 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,068 GBP2024-03-31
34,059 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
9 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
26 GBP2024-03-31
35 GBP2023-03-31
Other Debtors
1,823 GBP2024-03-31
1,953 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
2,500 GBP2024-03-31
2,500 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,488 GBP2024-03-31
2,690 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,517 GBP2024-03-31
2,323 GBP2023-03-31
Other Creditors
Amounts falling due within one year
209,338 GBP2024-03-31
198,883 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
16,988 GBP2024-03-31
18,739 GBP2023-03-31