Intangible Assets
1,737 GBP2024-03-31
1,797 GBP2023-03-31
Property, Plant & Equipment
157,948 GBP2024-03-31
77,868 GBP2023-03-31
Fixed Assets
159,685 GBP2024-03-31
79,665 GBP2023-03-31
Total Inventories
90 GBP2023-03-31
Debtors
507,820 GBP2024-03-31
602,838 GBP2023-03-31
Cash at bank and in hand
103,999 GBP2024-03-31
92,196 GBP2023-03-31
Current Assets
611,819 GBP2024-03-31
695,124 GBP2023-03-31
Creditors
Amounts falling due within one year
-147,042 GBP2024-03-31
-177,496 GBP2023-03-31
Net Current Assets/Liabilities
464,777 GBP2024-03-31
517,628 GBP2023-03-31
Total Assets Less Current Liabilities
624,462 GBP2024-03-31
597,293 GBP2023-03-31
Net Assets/Liabilities
624,462 GBP2024-03-31
597,293 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
623,462 GBP2024-03-31
596,293 GBP2023-03-31
Equity
624,462 GBP2024-03-31
597,293 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
6,500 GBP2024-03-31
6,500 GBP2023-03-31
Other
6,902 GBP2024-03-31
6,902 GBP2023-03-31
Intangible Assets - Gross Cost
13,402 GBP2024-03-31
13,402 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,763 GBP2024-03-31
4,330 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
11,665 GBP2024-03-31
11,605 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
433 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
60 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
1,737 GBP2024-03-31
2,170 GBP2023-03-31
Other
-373 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
177,131 GBP2024-03-31
161,124 GBP2023-03-31
Furniture and fittings
72,348 GBP2024-03-31
23,911 GBP2023-03-31
Computers
23,199 GBP2024-03-31
18,668 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
322,677 GBP2024-03-31
203,703 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,591 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-6,591 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
49,999 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
114,426 GBP2024-03-31
96,141 GBP2023-03-31
Furniture and fittings
24,290 GBP2024-03-31
16,221 GBP2023-03-31
Computers
17,678 GBP2024-03-31
13,473 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
164,729 GBP2024-03-31
125,835 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,285 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
8,252 GBP2023-04-01 ~ 2024-03-31
Computers
4,205 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,077 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-183 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-183 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
8,335 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
62,705 GBP2024-03-31
64,983 GBP2023-03-31
Motor cars
41,664 GBP2024-03-31
Furniture and fittings
48,058 GBP2024-03-31
7,690 GBP2023-03-31
Computers
5,521 GBP2024-03-31
5,195 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2023-04-01 ~ 2024-03-31