Intangible Assets
4,000 GBP2024-03-31
6,000 GBP2023-03-31
Property, Plant & Equipment
15,292 GBP2024-03-31
16,852 GBP2023-03-31
Fixed Assets
19,292 GBP2024-03-31
22,852 GBP2023-03-31
Cash at bank and in hand
52,726 GBP2024-03-31
52,211 GBP2023-03-31
Creditors
Current
50,017 GBP2024-03-31
53,172 GBP2023-03-31
Net Current Assets/Liabilities
2,709 GBP2024-03-31
-961 GBP2023-03-31
Total Assets Less Current Liabilities
22,001 GBP2024-03-31
21,891 GBP2023-03-31
Net Assets/Liabilities
20,522 GBP2024-03-31
20,319 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
20,322 GBP2024-03-31
20,119 GBP2023-03-31
Equity
20,522 GBP2024-03-31
20,319 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,000 GBP2024-03-31
4,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
4,000 GBP2024-03-31
6,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
13,470 GBP2024-03-31
13,470 GBP2023-03-31
Plant and equipment
12,922 GBP2024-03-31
10,652 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
26,392 GBP2024-03-31
24,122 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-498 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-498 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,041 GBP2024-03-31
2,694 GBP2023-03-31
Plant and equipment
7,059 GBP2024-03-31
4,576 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,100 GBP2024-03-31
7,270 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,347 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
2,731 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,078 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-248 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-248 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
9,429 GBP2024-03-31
10,776 GBP2023-03-31
Plant and equipment
5,863 GBP2024-03-31
6,076 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,064 GBP2024-03-31
6,650 GBP2023-03-31
Other Creditors
Current
42,953 GBP2024-03-31
46,522 GBP2023-03-31