Intangible Assets
565,754 GBP2024-03-31
603,471 GBP2023-03-31
Property, Plant & Equipment
123,489 GBP2024-03-31
3,655 GBP2023-03-31
Fixed Assets - Investments
372,407 GBP2024-03-31
501,767 GBP2023-03-31
Fixed Assets
1,061,650 GBP2024-03-31
1,108,893 GBP2023-03-31
Debtors
52,103 GBP2024-03-31
52,843 GBP2023-03-31
Cash at bank and in hand
88,388 GBP2024-03-31
72,655 GBP2023-03-31
Current Assets
140,491 GBP2024-03-31
125,498 GBP2023-03-31
Creditors
Current
65,927 GBP2024-03-31
114,077 GBP2023-03-31
Net Current Assets/Liabilities
74,564 GBP2024-03-31
11,421 GBP2023-03-31
Total Assets Less Current Liabilities
1,136,214 GBP2024-03-31
1,120,314 GBP2023-03-31
Equity
Called up share capital
700 GBP2024-03-31
700 GBP2023-03-31
Retained earnings (accumulated losses)
1,135,514 GBP2024-03-31
1,119,614 GBP2023-03-31
Equity
1,136,214 GBP2024-03-31
1,120,314 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
754,339 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
188,585 GBP2024-03-31
150,868 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
37,717 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
565,754 GBP2024-03-31
603,471 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
291,599 GBP2024-03-31
136,330 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
168,110 GBP2024-03-31
132,675 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
35,435 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
123,489 GBP2024-03-31
3,655 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
372,407 GBP2024-03-31
501,767 GBP2023-03-31
Disposals
-150,000 GBP2024-03-31
Other Investments Other Than Loans
372,407 GBP2024-03-31
501,767 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
49,103 GBP2024-03-31
47,843 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
3,000 GBP2024-03-31
5,000 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
52,103 GBP2024-03-31
52,843 GBP2023-03-31
Other Taxation & Social Security Payable
Current
30,451 GBP2024-03-31
69,289 GBP2023-03-31
Other Creditors
Current
35,476 GBP2024-03-31
44,788 GBP2023-03-31