Property, Plant & Equipment
66,857 GBP2024-03-31
84,983 GBP2023-03-31
Fixed Assets
66,857 GBP2024-03-31
84,983 GBP2023-03-31
Total Inventories
12,850 GBP2024-03-31
10,121 GBP2023-03-31
Debtors
7,489 GBP2024-03-31
Cash at bank and in hand
3,192 GBP2024-03-31
4,680 GBP2023-03-31
Current Assets
23,531 GBP2024-03-31
14,801 GBP2023-03-31
Net Current Assets/Liabilities
-44,639 GBP2024-03-31
-64,091 GBP2023-03-31
Total Assets Less Current Liabilities
22,218 GBP2024-03-31
20,892 GBP2023-03-31
Net Assets/Liabilities
-221,593 GBP2024-03-31
-222,919 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
-222,593 GBP2024-03-31
-223,919 GBP2023-03-31
Equity
-221,593 GBP2024-03-31
-222,919 GBP2023-03-31
Average Number of Employees
512023-04-01 ~ 2024-03-31
532022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
70,920 GBP2024-03-31
70,920 GBP2023-03-31
Intangible Assets - Gross Cost
70,920 GBP2024-03-31
70,920 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
70,920 GBP2024-03-31
70,920 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
70,920 GBP2024-03-31
70,920 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
67,073 GBP2024-03-31
67,073 GBP2023-03-31
Motor cars
28,500 GBP2024-03-31
28,500 GBP2023-03-31
Furniture and fittings
90,775 GBP2024-03-31
90,775 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
186,348 GBP2024-03-31
186,348 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,893 GBP2024-03-31
41,499 GBP2023-03-31
Motor cars
15,780 GBP2024-03-31
11,540 GBP2023-03-31
Furniture and fittings
55,818 GBP2024-03-31
48,327 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,491 GBP2024-03-31
101,366 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,394 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
7,491 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,125 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
19,180 GBP2024-03-31
25,575 GBP2023-03-31
Motor cars
12,720 GBP2024-03-31
16,960 GBP2023-03-31
Furniture and fittings
34,957 GBP2024-03-31
42,448 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
7,489 GBP2024-03-31
4,267 GBP2023-03-31
Debtors
Amounts falling due within one year
7,489 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
58,138 GBP2024-03-31
63,263 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
499 GBP2024-03-31
3,870 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
1,000 shares2023-04-01 ~ 2024-03-31