Intangible Assets
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment
23,968 GBP2024-03-31
24,233 GBP2023-03-31
Fixed Assets
23,969 GBP2024-03-31
24,234 GBP2023-03-31
Debtors
109,640 GBP2024-03-31
94,834 GBP2023-03-31
Cash at bank and in hand
163,982 GBP2024-03-31
286,757 GBP2023-03-31
Current Assets
273,622 GBP2024-03-31
381,591 GBP2023-03-31
Net Current Assets/Liabilities
-18,281 GBP2024-03-31
70,972 GBP2023-03-31
Total Assets Less Current Liabilities
5,688 GBP2024-03-31
95,206 GBP2023-03-31
Net Assets/Liabilities
2,953 GBP2024-03-31
92,846 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
102,501 GBP2024-03-31
102,501 GBP2023-03-31
Other than goodwill
228,250 GBP2024-03-31
228,250 GBP2023-03-31
Intangible Assets - Gross Cost
330,751 GBP2024-03-31
330,751 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
102,500 GBP2024-03-31
102,500 GBP2023-03-31
Other than goodwill
228,250 GBP2024-03-31
228,250 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
330,750 GBP2024-03-31
330,750 GBP2023-03-31
Intangible Assets
Goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
248,900 GBP2024-03-31
244,860 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
224,932 GBP2024-03-31
220,627 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,305 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
23,968 GBP2024-03-31
24,233 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
84,783 GBP2024-03-31
78,055 GBP2023-03-31
Other Debtors
Amounts falling due within one year
24,857 GBP2024-03-31
16,779 GBP2023-03-31
Debtors
Amounts falling due within one year
109,640 GBP2024-03-31
94,834 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
6,235 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
48,642 GBP2024-03-31
52,545 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,639 GBP2024-03-31
6,316 GBP2023-03-31
Other Creditors
Amounts falling due within one year
10,473 GBP2024-03-31
6,888 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
220,914 GBP2024-03-31
244,870 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31