Property, Plant & Equipment
4,305 GBP2024-03-31
3,138 GBP2023-03-31
Debtors
2,313 GBP2024-03-31
4,350 GBP2023-03-31
Cash at bank and in hand
46,947 GBP2024-03-31
42,754 GBP2023-03-31
Current Assets
49,260 GBP2024-03-31
47,104 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-8,079 GBP2024-03-31
Net Current Assets/Liabilities
41,181 GBP2024-03-31
39,112 GBP2023-03-31
Total Assets Less Current Liabilities
45,486 GBP2024-03-31
42,250 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
45,485 GBP2024-03-31
42,249 GBP2023-03-31
Equity
45,486 GBP2024-03-31
42,250 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
104,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
104,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
25,646 GBP2024-03-31
27,161 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
26,433 GBP2024-03-31
28,834 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-4,519 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-5,405 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
21,341 GBP2024-03-31
24,023 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,128 GBP2024-03-31
25,696 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,837 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,837 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,519 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,405 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
4,305 GBP2024-03-31
3,138 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
90 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,313 GBP2024-03-31
4,260 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,313 GBP2024-03-31
Amounts falling due within one year, Current
4,350 GBP2023-03-31
Trade Creditors/Trade Payables
Current
121 GBP2024-03-31
1,696 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,249 GBP2024-03-31
1,907 GBP2023-03-31
Other Creditors
Current
4,709 GBP2024-03-31
4,389 GBP2023-03-31
Creditors
Current
8,079 GBP2024-03-31
7,992 GBP2023-03-31