Intangible Assets
17,600 GBP2024-03-31
19,800 GBP2023-03-31
Property, Plant & Equipment
12,416 GBP2024-03-31
13,247 GBP2023-03-31
Fixed Assets
30,016 GBP2024-03-31
33,047 GBP2023-03-31
Total Inventories
175 GBP2024-03-31
175 GBP2023-03-31
Cash at bank and in hand
6,237 GBP2024-03-31
6,740 GBP2023-03-31
Current Assets
6,412 GBP2024-03-31
6,915 GBP2023-03-31
Creditors
Amounts falling due within one year
-35,862 GBP2024-03-31
-64,602 GBP2023-03-31
Net Current Assets/Liabilities
-29,450 GBP2024-03-31
-57,687 GBP2023-03-31
Total Assets Less Current Liabilities
566 GBP2024-03-31
-24,640 GBP2023-03-31
Net Assets/Liabilities
-1,793 GBP2024-03-31
-24,640 GBP2023-03-31
Equity
Called up share capital
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Retained earnings (accumulated losses)
-3,793 GBP2024-03-31
-26,640 GBP2023-03-31
Equity
-1,793 GBP2024-03-31
-24,640 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
74,720 GBP2024-03-31
74,720 GBP2023-03-31
Intangible Assets - Gross Cost
74,720 GBP2024-03-31
74,720 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
57,120 GBP2024-03-31
54,920 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
57,120 GBP2024-03-31
54,920 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,200 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,200 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
17,600 GBP2024-03-31
19,800 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
57,236 GBP2024-03-31
55,955 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
57,236 GBP2024-03-31
55,955 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,820 GBP2024-03-31
42,708 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,820 GBP2024-03-31
42,708 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,112 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,112 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
12,416 GBP2024-03-31
13,247 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 1 ordinary share
2,000 shares2023-04-01 ~ 2024-03-31