Intangible Assets
14,400 GBP2024-03-31
16,200 GBP2023-03-31
Property, Plant & Equipment
65,303 GBP2024-03-31
16,454 GBP2023-03-31
Fixed Assets
79,703 GBP2024-03-31
32,654 GBP2023-03-31
Total Inventories
22,000 GBP2024-03-31
22,000 GBP2023-03-31
Debtors
Current
154,559 GBP2024-03-31
144,812 GBP2023-03-31
Cash at bank and in hand
360,401 GBP2024-03-31
327,807 GBP2023-03-31
Current Assets
536,960 GBP2024-03-31
494,619 GBP2023-03-31
Net Current Assets/Liabilities
418,158 GBP2024-03-31
385,757 GBP2023-03-31
Total Assets Less Current Liabilities
497,861 GBP2024-03-31
418,411 GBP2023-03-31
Net Assets/Liabilities
482,926 GBP2024-03-31
410,959 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
482,826 GBP2024-03-31
410,859 GBP2023-03-31
Equity
482,926 GBP2024-03-31
410,959 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
36,000 GBP2024-03-31
36,000 GBP2023-03-31
Intangible Assets - Gross Cost
36,000 GBP2024-03-31
36,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
21,600 GBP2024-03-31
19,800 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
21,600 GBP2024-03-31
19,800 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,800 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,800 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
14,400 GBP2024-03-31
16,200 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
81,272 GBP2024-03-31
56,818 GBP2023-03-31
Motor vehicles
42,783 GBP2024-03-31
5,658 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
124,055 GBP2024-03-31
62,476 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
47,738 GBP2024-03-31
42,503 GBP2023-03-31
Motor vehicles
11,014 GBP2024-03-31
3,519 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,752 GBP2024-03-31
46,022 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,235 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
7,495 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,730 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
33,534 GBP2024-03-31
14,315 GBP2023-03-31
Motor vehicles
31,769 GBP2024-03-31
2,139 GBP2023-03-31
Other types of inventories not specified separately
22,000 GBP2024-03-31
22,000 GBP2023-03-31
Trade Debtors/Trade Receivables
143,080 GBP2024-03-31
138,871 GBP2023-03-31
Prepayments
11,479 GBP2024-03-31
5,941 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
154,559 GBP2024-03-31
144,812 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
21,802 GBP2024-03-31
47 GBP2023-03-31
Other Remaining Borrowings
Current
21,802 GBP2024-03-31
47 GBP2023-03-31