Intangible Assets
11,500 GBP2024-03-31
13,800 GBP2023-03-31
Property, Plant & Equipment
40,582 GBP2024-03-31
42,743 GBP2023-03-31
Fixed Assets
52,082 GBP2024-03-31
56,543 GBP2023-03-31
Debtors
11,506 GBP2024-03-31
13,102 GBP2023-03-31
Cash at bank and in hand
53,668 GBP2024-03-31
84,275 GBP2023-03-31
Current Assets
65,174 GBP2024-03-31
97,377 GBP2023-03-31
Creditors
Current
76,997 GBP2024-03-31
84,013 GBP2023-03-31
Net Current Assets/Liabilities
-11,823 GBP2024-03-31
13,364 GBP2023-03-31
Total Assets Less Current Liabilities
40,259 GBP2024-03-31
69,907 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
40,159 GBP2024-03-31
69,807 GBP2023-03-31
Equity
40,259 GBP2024-03-31
69,907 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
23,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,500 GBP2024-03-31
9,200 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,300 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
11,500 GBP2024-03-31
13,800 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
82,750 GBP2024-03-31
64,224 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,168 GBP2024-03-31
21,481 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,687 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
40,582 GBP2024-03-31
42,743 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,236 GBP2024-03-31
11,865 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
2,270 GBP2024-03-31
1,237 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
11,506 GBP2024-03-31
13,102 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,097 GBP2024-03-31
1,652 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,837 GBP2024-03-31
2,408 GBP2023-03-31
Other Creditors
Current
72,063 GBP2024-03-31
79,953 GBP2023-03-31