Average Number of Employees
82023-04-01 ~ 2024-03-31
32022-05-01 ~ 2023-03-31
Intangible Assets
115,200 GBP2024-03-31
128,000 GBP2023-03-31
Total Inventories
47,500 GBP2024-03-31
39,779 GBP2023-03-31
Debtors
Current
96,733 GBP2024-03-31
224,591 GBP2023-03-31
Cash at bank and in hand
119,170 GBP2024-03-31
50,245 GBP2023-03-31
Current Assets
263,403 GBP2024-03-31
314,615 GBP2023-03-31
Net Current Assets/Liabilities
82,703 GBP2024-03-31
116,222 GBP2023-03-31
Net Assets/Liabilities
197,903 GBP2024-03-31
244,222 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
197,803 GBP2024-03-31
244,122 GBP2023-03-31
Equity
197,903 GBP2024-03-31
244,222 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
256,000 GBP2024-03-31
256,000 GBP2023-03-31
Intangible Assets - Gross Cost
256,000 GBP2024-03-31
256,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
140,800 GBP2024-03-31
128,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
140,800 GBP2024-03-31
128,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
12,800 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
12,800 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
115,200 GBP2024-03-31
128,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,082 GBP2024-03-31
3,082 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,082 GBP2024-03-31
3,082 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,082 GBP2024-03-31
3,082 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,082 GBP2024-03-31
3,082 GBP2023-03-31
Other types of inventories not specified separately
47,500 GBP2024-03-31
39,779 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
63,103 GBP2024-03-31
79,395 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
30,913 GBP2024-03-31
124,068 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
96,733 GBP2024-03-31
224,591 GBP2023-03-31