Intangible Assets
0 GBP2024-03-31
20,750 GBP2023-03-31
Property, Plant & Equipment
11,416 GBP2024-03-31
19,989 GBP2023-03-31
Total Inventories
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Debtors
Current
60,670 GBP2024-03-31
274,445 GBP2023-03-31
Cash at bank and in hand
87,531 GBP2024-03-31
63,164 GBP2023-03-31
Net Assets/Liabilities
99,860 GBP2024-03-31
290,769 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
99,760 GBP2024-03-31
290,669 GBP2023-03-31
Equity
99,860 GBP2024-03-31
290,769 GBP2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
192022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
415,000 GBP2024-03-31
415,000 GBP2023-03-31
Intangible Assets - Gross Cost
415,000 GBP2024-03-31
415,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
415,000 GBP2024-03-31
394,250 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
415,000 GBP2024-03-31
394,250 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
20,750 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
20,750 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
20,750 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
192,526 GBP2024-03-31
192,526 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
192,526 GBP2024-03-31
192,526 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
181,110 GBP2024-03-31
172,537 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
181,110 GBP2024-03-31
172,537 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,573 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,573 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
11,416 GBP2024-03-31
19,989 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
25,984 GBP2024-03-31
32,084 GBP2023-03-31
Other Debtors
Current
34,686 GBP2024-03-31
242,361 GBP2023-03-31
Bank Overdrafts
-6,164 GBP2024-03-31
0 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
6,164 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,414 GBP2024-03-31
2,883 GBP2023-03-31
Other Creditors
Current
9,577 GBP2024-03-31
26,133 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31