Intangible Assets
0 GBP2024-03-31
6,350 GBP2023-03-31
Property, Plant & Equipment
18,145 GBP2024-03-31
17,526 GBP2023-03-31
Fixed Assets
18,145 GBP2024-03-31
23,876 GBP2023-03-31
Debtors
606 GBP2024-03-31
472 GBP2023-03-31
Cash at bank and in hand
188,277 GBP2024-03-31
143,146 GBP2023-03-31
Current Assets
324,309 GBP2024-03-31
280,153 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-311,440 GBP2024-03-31
-291,753 GBP2023-03-31
Net Current Assets/Liabilities
12,869 GBP2024-03-31
-11,600 GBP2023-03-31
Total Assets Less Current Liabilities
31,014 GBP2024-03-31
12,276 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
30,914 GBP2024-03-31
12,176 GBP2023-03-31
Equity
31,014 GBP2024-03-31
12,276 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
127,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
127,000 GBP2024-03-31
120,650 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,350 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
6,350 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,892 GBP2024-03-31
6,892 GBP2023-03-31
Other
90,514 GBP2024-03-31
86,993 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
97,406 GBP2024-03-31
93,885 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
79,261 GBP2024-03-31
76,359 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,261 GBP2024-03-31
76,359 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
2,902 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,902 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
6,892 GBP2024-03-31
6,892 GBP2023-03-31
Other
11,253 GBP2024-03-31
10,634 GBP2023-03-31
Other Debtors
Amounts falling due within one year
606 GBP2024-03-31
472 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
185 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
10,966 GBP2023-03-31
Corporation Tax Payable
Current
28,922 GBP2024-03-31
21,116 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,931 GBP2024-03-31
7,885 GBP2023-03-31