Intangible Assets
2,837 GBP2024-03-31
3,964 GBP2023-03-31
Property, Plant & Equipment
7,781 GBP2024-03-31
9,929 GBP2023-03-31
Fixed Assets
10,618 GBP2024-03-31
13,893 GBP2023-03-31
Total Inventories
28,000 GBP2024-03-31
7,000 GBP2023-03-31
Debtors
21,304 GBP2024-03-31
11,265 GBP2023-03-31
Cash at bank and in hand
7,121 GBP2024-03-31
3,328 GBP2023-03-31
Current Assets
56,425 GBP2024-03-31
21,593 GBP2023-03-31
Creditors
Amounts falling due within one year
-32,378 GBP2024-03-31
-31,305 GBP2023-03-31
Net Current Assets/Liabilities
24,047 GBP2024-03-31
-9,712 GBP2023-03-31
Total Assets Less Current Liabilities
34,665 GBP2024-03-31
4,181 GBP2023-03-31
Creditors
Amounts falling due after one year
-7,327 GBP2024-03-31
-6,083 GBP2023-03-31
Net Assets/Liabilities
27,608 GBP2024-03-31
-1,632 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
27,508 GBP2024-03-31
-1,732 GBP2023-03-31
Equity
27,608 GBP2024-03-31
-1,632 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
5,633 GBP2024-03-31
5,633 GBP2023-03-31
Intangible Assets - Gross Cost
5,633 GBP2024-03-31
5,633 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,796 GBP2024-03-31
1,669 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,796 GBP2024-03-31
1,669 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,127 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,127 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
2,837 GBP2024-03-31
3,964 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,802 GBP2024-03-31
771 GBP2023-03-31
Motor cars
13,995 GBP2024-03-31
13,995 GBP2023-03-31
Computers
1,183 GBP2024-03-31
1,183 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
16,980 GBP2024-03-31
15,949 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
742 GBP2024-03-31
291 GBP2023-03-31
Motor cars
7,475 GBP2024-03-31
5,302 GBP2023-03-31
Computers
982 GBP2024-03-31
427 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,199 GBP2024-03-31
6,020 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
451 GBP2023-04-01 ~ 2024-03-31
Computers
555 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,179 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,060 GBP2024-03-31
480 GBP2023-03-31
Motor cars
6,520 GBP2024-03-31
8,693 GBP2023-03-31
Computers
201 GBP2024-03-31
756 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31