Intangible Assets
7,200 GBP2024-03-31
9,600 GBP2023-03-31
Property, Plant & Equipment
36,414 GBP2024-03-31
46,236 GBP2023-03-31
Total Inventories
10,280 GBP2024-03-31
9,345 GBP2023-03-31
Debtors
Current
5,450 GBP2024-03-31
5,636 GBP2023-03-31
Cash at bank and in hand
6,246 GBP2024-03-31
6,781 GBP2023-03-31
Creditors
Non-current
-13,558 GBP2024-03-31
-17,478 GBP2023-03-31
Net Assets/Liabilities
-24,774 GBP2024-03-31
-166 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-24,776 GBP2024-03-31
-168 GBP2023-03-31
Equity
-24,774 GBP2024-03-31
-166 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
48,000 GBP2024-03-31
48,000 GBP2023-03-31
Intangible Assets - Gross Cost
48,000 GBP2024-03-31
48,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
40,800 GBP2024-03-31
38,400 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
40,800 GBP2024-03-31
38,400 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,400 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,400 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
7,200 GBP2024-03-31
9,600 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
97,652 GBP2024-03-31
97,652 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
97,652 GBP2024-03-31
97,652 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
61,238 GBP2024-03-31
51,416 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,238 GBP2024-03-31
51,416 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,822 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,822 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
36,414 GBP2024-03-31
46,236 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
3,920 GBP2024-03-31
3,730 GBP2023-03-31
Other Creditors
Current
5,200 GBP2024-03-31
4,649 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
13,558 GBP2024-03-31
17,478 GBP2023-03-31
Net Deferred Tax Liability/Asset
-7,292 GBP2024-03-31
-11,214 GBP2023-03-31
-4,802 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
3,922 GBP2023-04-01 ~ 2024-03-31
-6,412 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2023-03-31