Intangible Assets
152,000 GBP2024-03-31
171,000 GBP2023-03-31
Property, Plant & Equipment
67,630 GBP2024-03-31
69,240 GBP2023-03-31
Fixed Assets
219,630 GBP2024-03-31
240,240 GBP2023-03-31
Trade Debtors/Trade Receivables
160,549 GBP2024-03-31
198,487 GBP2023-03-31
Cash at bank and in hand
561 GBP2024-03-31
Current Assets
161,110 GBP2024-03-31
198,487 GBP2023-03-31
Net Current Assets/Liabilities
137,554 GBP2024-03-31
Total Assets Less Current Liabilities
357,184 GBP2024-03-31
410,086 GBP2023-03-31
Net Assets/Liabilities
357,184 GBP2024-03-31
410,086 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
356,184 GBP2024-03-31
409,086 GBP2023-03-31
Equity
357,184 GBP2024-03-31
410,086 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
190,000 GBP2024-03-31
190,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
38,000 GBP2024-03-31
19,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
19,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
152,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
108,068 GBP2024-03-31
108,068 GBP2023-03-31
Tools/Equipment for furniture and fittings
46,868 GBP2024-03-31
46,868 GBP2023-03-31
Land and buildings
61,200 GBP2024-03-31
61,200 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,438 GBP2024-03-31
38,828 GBP2023-03-31
Tools/Equipment for furniture and fittings
40,438 GBP2024-03-31
38,828 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,610 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
1,610 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
61,200 GBP2024-03-31
61,200 GBP2023-03-31
Tools/Equipment for furniture and fittings
6,430 GBP2024-03-31
8,040 GBP2023-03-31
Other Debtors
Amounts falling due within one year
160,549 GBP2024-03-31
198,487 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
17,290 GBP2024-03-31
2,310 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
9 GBP2024-03-31
2,710 GBP2023-03-31
Other Creditors
Amounts falling due within one year
6,257 GBP2024-03-31
23,620 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31