Intangible Assets
2,000 GBP2024-03-31
5,500 GBP2023-03-31
Property, Plant & Equipment
2,986 GBP2024-03-31
2,792 GBP2023-03-31
Fixed Assets - Investments
1,992 GBP2024-03-31
1,992 GBP2023-03-31
Fixed Assets
6,978 GBP2024-03-31
10,284 GBP2023-03-31
Debtors
138,113 GBP2024-03-31
158,309 GBP2023-03-31
Cash at bank and in hand
25,407 GBP2024-03-31
4,881 GBP2023-03-31
Current Assets
163,520 GBP2024-03-31
163,190 GBP2023-03-31
Net Current Assets/Liabilities
-6,829 GBP2024-03-31
-2,197 GBP2023-03-31
Creditors
Amounts falling due after one year
-2,250 GBP2024-03-31
-2,250 GBP2023-03-31
Net Assets/Liabilities
-2,101 GBP2024-03-31
5,837 GBP2023-03-31
Equity
Called up share capital
30 GBP2024-03-31
30 GBP2023-03-31
Retained earnings (accumulated losses)
-2,131 GBP2024-03-31
5,807 GBP2023-03-31
Equity
-2,101 GBP2024-03-31
5,837 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
70,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
68,000 GBP2024-03-31
64,500 GBP2023-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
2,000 GBP2024-03-31
5,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,407 GBP2024-03-31
12,860 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,421 GBP2024-03-31
10,068 GBP2023-04-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
353 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,986 GBP2024-03-31
2,792 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
1,992 GBP2024-03-31
1,992 GBP2023-04-01
Other Investments Other Than Loans
1,992 GBP2024-03-31
1,992 GBP2023-03-31
Trade Debtors/Trade Receivables
73,161 GBP2024-03-31
80,745 GBP2023-03-31
Other Debtors
64,952 GBP2024-03-31
77,564 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-7,492 GBP2024-03-31
-6,882 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
55,733 GBP2024-03-31
59,960 GBP2023-03-31
Other Creditors
Amounts falling due within one year
122,108 GBP2024-03-31
112,309 GBP2023-03-31
Amounts falling due after one year
2,250 GBP2024-03-31
2,250 GBP2023-03-31