Intangible Assets
1,661 GBP2024-03-31
3,321 GBP2023-03-31
Property, Plant & Equipment
10,061 GBP2024-03-31
8,924 GBP2023-03-31
Fixed Assets
11,722 GBP2024-03-31
12,245 GBP2023-03-31
Debtors
149,621 GBP2024-03-31
147,696 GBP2023-03-31
Cash at bank and in hand
152,000 GBP2024-03-31
70,809 GBP2023-03-31
Current Assets
301,621 GBP2024-03-31
218,505 GBP2023-03-31
Creditors
Current
55,568 GBP2024-03-31
33,306 GBP2023-03-31
Net Current Assets/Liabilities
246,053 GBP2024-03-31
185,199 GBP2023-03-31
Total Assets Less Current Liabilities
257,775 GBP2024-03-31
197,444 GBP2023-03-31
Creditors
Non-current
-30,000 GBP2024-03-31
-37,500 GBP2023-03-31
Net Assets/Liabilities
225,410 GBP2024-03-31
158,458 GBP2023-03-31
Equity
Called up share capital
1,002 GBP2024-03-31
1,002 GBP2023-03-31
Retained earnings (accumulated losses)
224,408 GBP2024-03-31
Equity
225,410 GBP2024-03-31
158,458 GBP2023-03-31
Average Number of Employees
232023-04-01 ~ 2024-03-31
232022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
35,600 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
33,939 GBP2024-03-31
32,279 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,660 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
1,661 GBP2024-03-31
3,321 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
108,799 GBP2024-03-31
104,624 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
98,738 GBP2024-03-31
95,700 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,038 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
10,061 GBP2024-03-31
8,924 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,925 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
147,696 GBP2024-03-31
147,696 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
149,621 GBP2024-03-31
147,696 GBP2023-03-31
Trade Creditors/Trade Payables
Current
666 GBP2024-03-31
Other Taxation & Social Security Payable
Current
34,443 GBP2024-03-31
8,014 GBP2023-03-31
Other Creditors
Current
20,459 GBP2024-03-31
25,292 GBP2023-03-31
Non-current
30,000 GBP2024-03-31
37,500 GBP2023-03-31