Intangible Assets
9,992 GBP2024-03-31
9,992 GBP2023-03-31
Property, Plant & Equipment
134,529 GBP2024-03-31
135,346 GBP2023-03-31
Fixed Assets
144,521 GBP2024-03-31
145,338 GBP2023-03-31
Total Inventories
2,000 GBP2024-03-31
Cash at bank and in hand
508,901 GBP2024-03-31
486,185 GBP2023-03-31
Current Assets
510,901 GBP2024-03-31
486,185 GBP2023-03-31
Creditors
Current
464,303 GBP2024-03-31
440,980 GBP2023-03-31
Net Current Assets/Liabilities
46,598 GBP2024-03-31
45,205 GBP2023-03-31
Total Assets Less Current Liabilities
191,119 GBP2024-03-31
190,543 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
191,019 GBP2024-03-31
190,443 GBP2023-03-31
Equity
191,119 GBP2024-03-31
190,543 GBP2023-03-31
Average Number of Employees
522023-04-01 ~ 2024-03-31
482022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
25,002 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,010 GBP2023-03-31
Intangible Assets
Net goodwill
9,992 GBP2024-03-31
9,992 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
212,068 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
77,539 GBP2024-03-31
76,722 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
817 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
134,529 GBP2024-03-31
135,346 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
17,780 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
4,209 GBP2023-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
13,571 GBP2024-03-31
13,571 GBP2023-03-31
Trade Creditors/Trade Payables
Current
341,230 GBP2024-03-31
332,016 GBP2023-03-31
Other Taxation & Social Security Payable
Current
123,073 GBP2024-03-31
108,964 GBP2023-03-31