Intangible Assets
447,514 GBP2024-03-31
429,850 GBP2023-03-31
Property, Plant & Equipment
57,961 GBP2024-03-31
67,397 GBP2023-03-31
Fixed Assets
505,475 GBP2024-03-31
497,247 GBP2023-03-31
Debtors
99,840 GBP2024-03-31
91,787 GBP2023-03-31
Cash at bank and in hand
46 GBP2024-03-31
20,030 GBP2023-03-31
Current Assets
99,886 GBP2024-03-31
111,817 GBP2023-03-31
Creditors
Current
111,697 GBP2024-03-31
70,182 GBP2023-03-31
Net Current Assets/Liabilities
-11,811 GBP2024-03-31
41,635 GBP2023-03-31
Total Assets Less Current Liabilities
493,664 GBP2024-03-31
538,882 GBP2023-03-31
Net Assets/Liabilities
347,557 GBP2024-03-31
325,500 GBP2023-03-31
Equity
Called up share capital
156 GBP2024-03-31
156 GBP2023-03-31
Retained earnings (accumulated losses)
347,401 GBP2024-03-31
325,344 GBP2023-03-31
Equity
347,557 GBP2024-03-31
325,500 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
95,373 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,412 GBP2024-03-31
27,976 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,436 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
57,961 GBP2024-03-31
67,397 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
82,325 GBP2024-03-31
Amounts falling due within one year, Current
72,565 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
17,515 GBP2024-03-31
Amounts falling due within one year, Current
19,222 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
99,840 GBP2024-03-31
Amounts falling due within one year, Current
91,787 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
17,093 GBP2024-03-31
30,713 GBP2023-03-31
Other Taxation & Social Security Payable
Current
69,922 GBP2024-03-31
39,469 GBP2023-03-31
Other Creditors
Current
24,682 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
54,920 GBP2024-03-31
62,247 GBP2023-03-31
Other Creditors
Non-current
80,645 GBP2024-03-31
145,395 GBP2023-03-31