Intangible Assets
2,685 GBP2024-03-31
4,027 GBP2023-03-31
Property, Plant & Equipment
58,469 GBP2024-03-31
686 GBP2023-03-31
Fixed Assets
61,154 GBP2024-03-31
4,713 GBP2023-03-31
Total Inventories
59,645 GBP2024-03-31
54,286 GBP2023-03-31
Debtors
Amounts falling due within one year
118,498 GBP2024-03-31
77,673 GBP2023-03-31
Cash at bank and in hand
1,588 GBP2024-03-31
18,172 GBP2023-03-31
Current Assets
179,731 GBP2024-03-31
150,131 GBP2023-03-31
Creditors
Amounts falling due within one year
-47,666 GBP2024-03-31
-19,009 GBP2023-03-31
Net Current Assets/Liabilities
132,065 GBP2024-03-31
131,122 GBP2023-03-31
Total Assets Less Current Liabilities
193,219 GBP2024-03-31
135,835 GBP2023-03-31
Creditors
Amounts falling due after one year
-54,691 GBP2024-03-31
-22,754 GBP2023-03-31
Net Assets/Liabilities
138,528 GBP2024-03-31
112,823 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
138,428 GBP2024-03-31
112,723 GBP2023-03-31
Equity
138,528 GBP2024-03-31
112,823 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
13,422 GBP2024-03-31
13,422 GBP2023-03-31
Intangible Assets - Gross Cost
13,422 GBP2024-03-31
13,422 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,737 GBP2024-03-31
9,395 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,737 GBP2024-03-31
9,395 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,342 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,342 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
2,685 GBP2024-03-31
4,027 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
90,651 GBP2024-03-31
17,176 GBP2023-03-31
Furniture and fittings
3,370 GBP2024-03-31
3,370 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
94,021 GBP2024-03-31
20,546 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
32,194 GBP2024-03-31
17,176 GBP2023-03-31
Furniture and fittings
3,358 GBP2024-03-31
2,684 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,552 GBP2024-03-31
19,860 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
674 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,692 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor cars
58,457 GBP2024-03-31
Furniture and fittings
12 GBP2024-03-31
686 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31