Intangible Assets
18,000 GBP2024-03-31
27,000 GBP2023-03-31
Property, Plant & Equipment
32,144 GBP2024-03-31
28,632 GBP2023-03-31
Total Inventories
482 GBP2024-03-31
2,138 GBP2023-03-31
Debtors
Current
1,323,612 GBP2024-03-31
1,379,424 GBP2023-03-31
Cash at bank and in hand
283,940 GBP2024-03-31
316,657 GBP2023-03-31
Creditors
Current
-1,208,163 GBP2024-03-31
-1,228,909 GBP2023-03-31
Non-current
-273,440 GBP2024-03-31
-352,608 GBP2023-03-31
Net Assets/Liabilities
176,575 GBP2024-03-31
172,334 GBP2023-03-31
Equity
Called up share capital
2,250 GBP2024-03-31
2,250 GBP2023-03-31
Retained earnings (accumulated losses)
174,325 GBP2024-03-31
170,084 GBP2023-03-31
Equity
176,575 GBP2024-03-31
172,334 GBP2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
202022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
90,000 GBP2024-03-31
90,000 GBP2023-03-31
Intangible Assets - Gross Cost
90,000 GBP2024-03-31
90,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
72,000 GBP2024-03-31
63,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
72,000 GBP2024-03-31
63,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
9,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
9,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
18,000 GBP2024-03-31
27,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
139,196 GBP2024-03-31
126,672 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
139,196 GBP2024-03-31
126,672 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
107,052 GBP2024-03-31
98,040 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,052 GBP2024-03-31
98,040 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,012 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,012 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
32,144 GBP2024-03-31
28,632 GBP2023-03-31