Intangible Assets
350,000 GBP2024-03-31
350,000 GBP2023-03-31
Property, Plant & Equipment
32,657 GBP2024-03-31
109,790 GBP2023-03-31
Fixed Assets
382,657 GBP2024-03-31
459,790 GBP2023-03-31
Total Inventories
37,474 GBP2024-03-31
57,407 GBP2023-03-31
Debtors
Current
118,250 GBP2024-03-31
73,508 GBP2023-03-31
Cash at bank and in hand
1,933 GBP2024-03-31
32,590 GBP2023-03-31
Current Assets
157,657 GBP2024-03-31
163,505 GBP2023-03-31
Net Current Assets/Liabilities
-128,114 GBP2024-03-31
-98,632 GBP2023-03-31
Total Assets Less Current Liabilities
254,543 GBP2024-03-31
361,158 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-90,945 GBP2023-03-31
Net Assets/Liabilities
254,543 GBP2024-03-31
270,213 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
254,443 GBP2024-03-31
270,113 GBP2023-03-31
Equity
254,543 GBP2024-03-31
270,213 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
350,000 GBP2024-03-31
350,000 GBP2023-03-31
Intangible Assets - Gross Cost
350,000 GBP2024-03-31
350,000 GBP2023-03-31
Intangible Assets
Goodwill
350,000 GBP2024-03-31
350,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
62,017 GBP2024-03-31
62,017 GBP2023-03-31
Furniture and fittings
72,173 GBP2024-03-31
72,173 GBP2023-03-31
Office equipment
87,398 GBP2024-03-31
83,239 GBP2023-03-31
Motor vehicles
69,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
221,588 GBP2024-03-31
286,429 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-69,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-69,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
61,775 GBP2024-03-31
59,176 GBP2023-03-31
Office equipment
77,541 GBP2024-03-31
72,612 GBP2023-03-31
Motor vehicles
1,438 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
188,931 GBP2024-03-31
176,639 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,599 GBP2023-04-01 ~ 2024-03-31
Office equipment
4,929 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,730 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,438 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,438 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
12,402 GBP2024-03-31
18,604 GBP2023-03-31
Furniture and fittings
10,398 GBP2024-03-31
12,997 GBP2023-03-31
Office equipment
9,857 GBP2024-03-31
10,627 GBP2023-03-31
Motor vehicles
67,562 GBP2023-03-31
Value of work in progress
37,474 GBP2024-03-31
57,407 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
111,286 GBP2024-03-31
68,614 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
118,250 GBP2024-03-31
73,508 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
103,386 GBP2024-03-31
140,013 GBP2023-03-31
Non-current, Amounts falling due after one year
90,945 GBP2023-03-31