Intangible Assets
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment
3,463 GBP2024-03-31
4,999 GBP2023-03-31
Fixed Assets
3,464 GBP2024-03-31
5,000 GBP2023-03-31
Debtors
11,728 GBP2024-03-31
10,820 GBP2023-03-31
Cash at bank and in hand
11,145 GBP2024-03-31
4,814 GBP2023-03-31
Current Assets
22,873 GBP2024-03-31
15,634 GBP2023-03-31
Net Current Assets/Liabilities
573 GBP2024-03-31
2,092 GBP2023-03-31
Net Assets/Liabilities
4,037 GBP2024-03-31
7,092 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
3,937 GBP2024-03-31
6,992 GBP2023-03-31
Equity
4,037 GBP2024-03-31
7,092 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
120,000 GBP2024-03-31
120,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
119,999 GBP2024-03-31
119,999 GBP2023-03-31
Intangible Assets
Goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,024 GBP2024-03-31
10,304 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,280 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,561 GBP2024-03-31
5,305 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
611 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-355 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,463 GBP2024-03-31
4,999 GBP2023-03-31
Trade Debtors/Trade Receivables
10,099 GBP2024-03-31
9,249 GBP2023-03-31
Other Debtors
1,629 GBP2024-03-31
1,571 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
1,962 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,006 GBP2024-03-31
1,050 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
8,049 GBP2024-03-31
5,754 GBP2023-03-31
Other Creditors
Amounts falling due within one year
13,245 GBP2024-03-31
4,776 GBP2023-03-31