Intangible Assets
8,937 GBP2024-03-31
23,832 GBP2023-03-31
Property, Plant & Equipment
110,021 GBP2024-03-31
115,716 GBP2023-03-31
Fixed Assets
118,958 GBP2024-03-31
139,548 GBP2023-03-31
Total Inventories
123,405 GBP2024-03-31
161,179 GBP2023-03-31
Debtors
49,607 GBP2024-03-31
117,987 GBP2023-03-31
Cash at bank and in hand
208,654 GBP2024-03-31
268,377 GBP2023-03-31
Current Assets
381,666 GBP2024-03-31
547,543 GBP2023-03-31
Creditors
Amounts falling due within one year
-120,882 GBP2024-03-31
-148,403 GBP2023-03-31
Net Current Assets/Liabilities
260,784 GBP2024-03-31
399,140 GBP2023-03-31
Total Assets Less Current Liabilities
379,742 GBP2024-03-31
538,688 GBP2023-03-31
Creditors
Amounts falling due after one year
-123,333 GBP2024-03-31
-154,940 GBP2023-03-31
Net Assets/Liabilities
13,193 GBP2024-03-31
27,598 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
13,093 GBP2024-03-31
27,498 GBP2023-03-31
Equity
13,193 GBP2024-03-31
27,598 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
297,905 GBP2024-03-31
297,905 GBP2023-03-31
Intangible Assets - Gross Cost
297,905 GBP2024-03-31
297,905 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
288,968 GBP2024-03-31
274,073 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
288,968 GBP2024-03-31
274,073 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,895 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
14,895 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
8,937 GBP2024-03-31
23,832 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
109,352 GBP2024-03-31
92,685 GBP2023-03-31
Furniture and fittings
40,812 GBP2024-03-31
40,812 GBP2023-03-31
Computers
27,600 GBP2024-03-31
21,848 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
202,795 GBP2024-03-31
180,376 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
32,195 GBP2024-03-31
14,005 GBP2023-03-31
Furniture and fittings
27,369 GBP2024-03-31
24,009 GBP2023-03-31
Computers
20,558 GBP2024-03-31
17,089 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,774 GBP2024-03-31
64,660 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,360 GBP2023-04-01 ~ 2024-03-31
Computers
3,469 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,114 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor cars
77,157 GBP2024-03-31
78,680 GBP2023-03-31
Furniture and fittings
13,443 GBP2024-03-31
16,803 GBP2023-03-31
Computers
7,042 GBP2024-03-31
4,759 GBP2023-03-31