Intangible Assets
47,600 GBP2024-03-31
53,550 GBP2023-03-31
Property, Plant & Equipment
238,886 GBP2024-03-31
95,276 GBP2023-03-31
Fixed Assets
286,486 GBP2024-03-31
148,826 GBP2023-03-31
Debtors
276,113 GBP2024-03-31
84,747 GBP2023-03-31
Cash at bank and in hand
78,274 GBP2024-03-31
31,523 GBP2023-03-31
Current Assets
443,422 GBP2024-03-31
167,691 GBP2023-03-31
Net Current Assets/Liabilities
-18,477 GBP2024-03-31
-47,943 GBP2023-03-31
Total Assets Less Current Liabilities
268,009 GBP2024-03-31
100,883 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-142,517 GBP2023-03-31
Net Assets/Liabilities
-32,759 GBP2024-03-31
-41,634 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-32,761 GBP2024-03-31
-41,636 GBP2023-03-31
Equity
-32,759 GBP2024-03-31
-41,634 GBP2023-03-31
Average Number of Employees
672023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
59,500 GBP2023-03-31
Other than goodwill
180 GBP2023-03-31
Intangible Assets - Gross Cost
59,680 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,900 GBP2024-03-31
5,950 GBP2023-03-31
Other than goodwill
180 GBP2024-03-31
180 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
12,080 GBP2024-03-31
6,130 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,950 GBP2023-04-01 ~ 2024-03-31
Other than goodwill
0 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
5,950 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
47,600 GBP2024-03-31
53,550 GBP2023-03-31
Other than goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
380,105 GBP2024-03-31
208,888 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
141,219 GBP2024-03-31
113,613 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
27,606 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
238,886 GBP2024-03-31
95,276 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
19,427 GBP2024-03-31
13,857 GBP2023-03-31
Other Debtors
Amounts falling due within one year
256,686 GBP2024-03-31
70,890 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
276,113 GBP2024-03-31
84,747 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
271,157 GBP2024-03-31
162,894 GBP2023-03-31
Other Taxation & Social Security Payable
Current
116,522 GBP2024-03-31
13,763 GBP2023-03-31
Other Creditors
Current
64,220 GBP2024-03-31
28,977 GBP2023-03-31
Creditors
Current
461,899 GBP2024-03-31
215,634 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,667 GBP2024-03-31
21,667 GBP2023-03-31
Other Creditors
Non-current
289,101 GBP2024-03-31
120,850 GBP2023-03-31
Creditors
Non-current
300,768 GBP2024-03-31
142,517 GBP2023-03-31