Intangible Assets
6,000 GBP2024-03-31
7,000 GBP2023-03-31
Property, Plant & Equipment
38,725 GBP2024-03-31
34,914 GBP2023-03-31
Fixed Assets
44,725 GBP2024-03-31
41,914 GBP2023-03-31
Debtors
Current
82,423 GBP2024-03-31
44,400 GBP2023-03-31
Cash at bank and in hand
57,121 GBP2024-03-31
56,814 GBP2023-03-31
Current Assets
139,544 GBP2024-03-31
101,214 GBP2023-03-31
Net Current Assets/Liabilities
29,802 GBP2024-03-31
40,825 GBP2023-03-31
Total Assets Less Current Liabilities
74,527 GBP2024-03-31
82,739 GBP2023-03-31
Net Assets/Liabilities
67,169 GBP2024-03-31
76,105 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Gross Cost
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,000 GBP2024-03-31
3,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
4,000 GBP2024-03-31
3,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
6,000 GBP2024-03-31
7,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
30,020 GBP2024-03-31
21,488 GBP2023-03-31
Plant and equipment
50,231 GBP2024-03-31
43,703 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
80,251 GBP2024-03-31
65,191 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,461 GBP2024-03-31
6,209 GBP2023-03-31
Plant and equipment
30,065 GBP2024-03-31
24,068 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,526 GBP2024-03-31
30,277 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,252 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
5,997 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,249 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
18,559 GBP2024-03-31
15,279 GBP2023-03-31
Plant and equipment
20,166 GBP2024-03-31
19,635 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
76,205 GBP2024-03-31
38,590 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
2,218 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
82,423 GBP2024-03-31
44,400 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-03-31
200 shares2023-03-31