Intangible Assets
8,000 GBP2024-03-31
12,000 GBP2023-03-31
Property, Plant & Equipment
1,846 GBP2024-03-31
2,445 GBP2023-03-31
Fixed Assets
9,846 GBP2024-03-31
14,445 GBP2023-03-31
Total Inventories
6,268 GBP2024-03-31
6,826 GBP2023-03-31
Trade Debtors/Trade Receivables
103,399 GBP2024-03-31
99,030 GBP2023-03-31
Cash at bank and in hand
27,002 GBP2024-03-31
66,447 GBP2023-03-31
Current Assets
136,669 GBP2024-03-31
172,303 GBP2023-03-31
Net Current Assets/Liabilities
116,577 GBP2024-03-31
Total Assets Less Current Liabilities
126,423 GBP2024-03-31
143,170 GBP2023-03-31
Net Assets/Liabilities
126,264 GBP2024-03-31
143,170 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
126,164 GBP2024-03-31
143,070 GBP2023-03-31
Equity
126,264 GBP2024-03-31
143,170 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
12,000 GBP2024-03-31
8,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
8,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
19,257 GBP2024-03-31
19,257 GBP2023-03-31
Furniture and fittings
352 GBP2024-03-31
352 GBP2023-03-31
Vehicles
12,718 GBP2024-03-31
12,718 GBP2023-03-31
Plant and equipment
6,187 GBP2024-03-31
6,187 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,411 GBP2024-03-31
16,812 GBP2023-03-31
Furniture and fittings
228 GBP2024-03-31
203 GBP2023-03-31
Vehicles
12,718 GBP2024-03-31
12,718 GBP2023-03-31
Plant and equipment
4,465 GBP2024-03-31
3,891 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
599 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
25 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
574 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,722 GBP2024-03-31
2,296 GBP2023-03-31
Furniture and fittings
124 GBP2024-03-31
149 GBP2023-03-31
Finished Goods/Goods for Resale
6,268 GBP2024-03-31
6,826 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,442 GBP2024-03-31
21,478 GBP2023-03-31
Other Debtors
Amounts falling due within one year
90,957 GBP2024-03-31
77,552 GBP2023-03-31
Debtors
Amounts falling due within one year
103,399 GBP2024-03-31
99,030 GBP2023-03-31
Other Debtors
Amounts falling due after one year
90,786 GBP2024-03-31
74,289 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,892 GBP2024-03-31
7,335 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
15,517 GBP2024-03-31
33,760 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,683 GBP2024-03-31
2,483 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31