Intangible Assets
0 GBP2024-03-31
45,000 GBP2023-03-31
Property, Plant & Equipment
19,703 GBP2024-03-31
21,211 GBP2023-03-31
Fixed Assets
19,703 GBP2024-03-31
66,211 GBP2023-03-31
Debtors
207,896 GBP2024-03-31
182,441 GBP2023-03-31
Cash at bank and in hand
71,056 GBP2024-03-31
215,130 GBP2023-03-31
Current Assets
278,952 GBP2024-03-31
397,571 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-84,360 GBP2024-03-31
-136,462 GBP2023-03-31
Net Current Assets/Liabilities
194,592 GBP2024-03-31
261,109 GBP2023-03-31
Total Assets Less Current Liabilities
214,295 GBP2024-03-31
327,320 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-20,733 GBP2024-03-31
-32,356 GBP2023-03-31
Net Assets/Liabilities
191,989 GBP2024-03-31
293,564 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
191,889 GBP2024-03-31
293,464 GBP2023-03-31
Equity
191,989 GBP2024-03-31
293,564 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
900,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
900,000 GBP2024-03-31
855,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
45,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
45,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
17,801 GBP2023-03-31
Other
87,630 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
105,431 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,181 GBP2024-03-31
4,923 GBP2023-03-31
Other
80,547 GBP2024-03-31
79,297 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,728 GBP2024-03-31
84,220 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
258 GBP2023-04-01 ~ 2024-03-31
Other
1,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,508 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
12,620 GBP2024-03-31
12,878 GBP2023-03-31
Other
7,083 GBP2024-03-31
8,333 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
100,742 GBP2024-03-31
81,446 GBP2023-03-31
Other Debtors
Amounts falling due within one year
107,154 GBP2024-03-31
100,995 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
207,896 GBP2024-03-31
182,441 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,216 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
56,265 GBP2024-03-31
82,571 GBP2023-03-31
Other Creditors
Current
26,879 GBP2024-03-31
53,891 GBP2023-03-31
Creditors
Current
84,360 GBP2024-03-31
136,462 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
20,733 GBP2024-03-31
32,356 GBP2023-03-31