Average Number of Employees
02023-04-01 ~ 2024-03-31
Intangible Assets
26,256 GBP2024-03-31
32,885 GBP2023-03-31
Property, Plant & Equipment
2,988 GBP2024-03-31
3,320 GBP2023-03-31
Fixed Assets
29,244 GBP2024-03-31
36,205 GBP2023-03-31
Debtors
21,450 GBP2023-03-31
Cash at bank and in hand
1,188 GBP2024-03-31
975 GBP2023-03-31
Current Assets
1,188 GBP2024-03-31
22,425 GBP2023-03-31
Net Current Assets/Liabilities
-30,406 GBP2024-03-31
-30,460 GBP2023-03-31
Total Assets Less Current Liabilities
-1,162 GBP2024-03-31
5,745 GBP2023-03-31
Net Assets/Liabilities
-1,162 GBP2024-03-31
5,745 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-1,262 GBP2024-03-31
5,645 GBP2023-03-31
Equity
-1,162 GBP2024-03-31
5,745 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
46,405 GBP2024-03-31
Intangible Assets - Gross Cost
46,405 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
20,149 GBP2024-03-31
13,520 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
20,149 GBP2024-03-31
13,520 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
6,629 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
6,629 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
26,256 GBP2024-03-31
32,885 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,643 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
16,643 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,655 GBP2024-03-31
13,323 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,655 GBP2024-03-31
13,323 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
332 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
332 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,988 GBP2024-03-31
3,320 GBP2023-03-31
Trade Debtors/Trade Receivables
21,450 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
1,147 GBP2024-03-31
1,134 GBP2023-03-31
Other Creditors
Amounts falling due within one year
30,447 GBP2024-03-31
51,751 GBP2023-03-31