Property, Plant & Equipment
42,755 GBP2024-03-31
24,364 GBP2023-03-31
Fixed Assets
42,755 GBP2024-03-31
24,364 GBP2023-03-31
Total Inventories
2,900 GBP2024-03-31
2,900 GBP2023-03-31
Debtors
-10,630 GBP2024-03-31
20,663 GBP2023-03-31
Cash at bank and in hand
-3,448 GBP2024-03-31
109,636 GBP2023-03-31
Current Assets
-11,178 GBP2024-03-31
133,199 GBP2023-03-31
Net Current Assets/Liabilities
-29,407 GBP2024-03-31
-12,155 GBP2023-03-31
Total Assets Less Current Liabilities
13,348 GBP2024-03-31
12,209 GBP2023-03-31
Net Assets/Liabilities
13,348 GBP2024-03-31
12,209 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
13,248 GBP2024-03-31
12,109 GBP2023-03-31
Equity
13,348 GBP2024-03-31
12,209 GBP2023-03-31
Average Number of Employees
462023-04-01 ~ 2024-03-31
432022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
41,400 GBP2024-03-31
41,400 GBP2023-04-01
Intangible Assets - Gross Cost
41,400 GBP2024-03-31
41,400 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
41,400 GBP2024-03-31
41,400 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
41,400 GBP2024-03-31
41,400 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
Land and buildings
10,862 GBP2024-03-31
10,862 GBP2023-04-01
Motor vehicles
52,491 GBP2024-03-31
30,307 GBP2023-04-01
Tools/Equipment for furniture and fittings
66,963 GBP2024-03-31
66,963 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
130,316 GBP2024-03-31
108,132 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,033 GBP2024-03-31
6,033 GBP2023-04-01
Motor vehicles
26,312 GBP2024-03-31
22,519 GBP2023-04-01
Tools/Equipment for furniture and fittings
55,216 GBP2024-03-31
55,216 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,561 GBP2024-03-31
83,768 GBP2023-04-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,793 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
4,829 GBP2024-03-31
Motor vehicles
26,179 GBP2024-03-31
Tools/Equipment for furniture and fittings
11,747 GBP2024-03-31
Finished Goods/Goods for Resale
2,900 GBP2024-03-31
2,900 GBP2023-03-31
Other Debtors
-10,630 GBP2024-03-31
20,663 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,185 GBP2024-03-31
6,041 GBP2023-03-31
Taxation/Social Security Payable
62,762 GBP2024-03-31
79,308 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
-100,000 GBP2024-03-31
12,721 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
47,282 GBP2024-03-31
47,284 GBP2023-03-31
Dividends Paid on Shares
49,000 GBP2023-04-01 ~ 2024-03-31
80,500 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
49,000 GBP2023-04-01 ~ 2024-03-31