Average Number of Employees
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
6,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,331 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,924 GBP2024-03-31
5,572 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
352 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,407 GBP2024-03-31
1,759 GBP2023-03-31
Property, Plant & Equipment
1,407 GBP2024-03-31
1,759 GBP2023-03-31
Debtors
11,658 GBP2024-03-31
16,215 GBP2023-03-31
Cash at bank and in hand
8,598 GBP2024-03-31
3,300 GBP2023-03-31
Current Assets
20,256 GBP2024-03-31
19,515 GBP2023-03-31
Creditors
Amounts falling due within one year
16,801 GBP2024-03-31
20,214 GBP2023-03-31
Net Current Assets/Liabilities
3,455 GBP2024-03-31
-699 GBP2023-03-31
Total Assets Less Current Liabilities
4,862 GBP2024-03-31
1,060 GBP2023-03-31
Net Assets/Liabilities
4,862 GBP2024-03-31
1,060 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
4,762 GBP2024-03-31
960 GBP2023-03-31
Equity
4,862 GBP2024-03-31
1,060 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
6,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
6,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,331 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,924 GBP2024-03-31
5,572 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
352 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
11,658 GBP2024-03-31
16,215 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-1,551 GBP2024-03-31
502 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
5,605 GBP2024-03-31
4,607 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
625 GBP2024-03-31
559 GBP2023-03-31
Other Creditors
Amounts falling due within one year
12,122 GBP2024-03-31
14,546 GBP2023-03-31