Intangible Assets
8,334 GBP2023-03-31
Property, Plant & Equipment
747 GBP2024-03-31
898 GBP2023-03-31
Fixed Assets
747 GBP2024-03-31
9,232 GBP2023-03-31
Total Inventories
11,913 GBP2024-03-31
1,256 GBP2023-03-31
Debtors
299,038 GBP2024-03-31
260,234 GBP2023-03-31
Current Assets
310,951 GBP2024-03-31
261,490 GBP2023-03-31
Net Current Assets/Liabilities
67,564 GBP2024-03-31
44,134 GBP2023-03-31
Creditors
Amounts falling due after one year
-54,639 GBP2024-03-31
-21,667 GBP2023-03-31
Net Assets/Liabilities
13,672 GBP2024-03-31
31,699 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
12,672 GBP2024-03-31
30,699 GBP2023-03-31
Equity
13,672 GBP2024-03-31
31,699 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
6,875 GBP2024-03-31
Other than goodwill
151,626 GBP2024-03-31
Intangible Assets - Gross Cost
158,501 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,875 GBP2024-03-31
6,875 GBP2023-04-01
Other than goodwill
151,626 GBP2024-03-31
143,292 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
158,501 GBP2024-03-31
150,167 GBP2023-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
8,334 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
8,334 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
8,334 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,762 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
53,015 GBP2024-03-31
52,864 GBP2023-04-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
151 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
747 GBP2024-03-31
898 GBP2023-03-31
Trade Debtors/Trade Receivables
74,161 GBP2024-03-31
76,513 GBP2023-03-31
Other Debtors
224,877 GBP2024-03-31
183,721 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
53,817 GBP2024-03-31
42,802 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,062 GBP2024-03-31
3,489 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
26,681 GBP2024-03-31
14,954 GBP2023-03-31
Other Creditors
Amounts falling due within one year
157,827 GBP2024-03-31
156,111 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
54,639 GBP2024-03-31
21,667 GBP2023-03-31