Intangible Assets
8,987 GBP2023-03-31
Property, Plant & Equipment
3,449 GBP2024-03-31
4,599 GBP2023-03-31
Fixed Assets
3,449 GBP2024-03-31
13,586 GBP2023-03-31
Debtors
49,954 GBP2024-03-31
177,179 GBP2023-03-31
Cash at bank and in hand
81,729 GBP2024-03-31
59,307 GBP2023-03-31
Current Assets
131,683 GBP2024-03-31
236,486 GBP2023-03-31
Creditors
Current
103,105 GBP2024-03-31
126,807 GBP2023-03-31
Net Current Assets/Liabilities
28,578 GBP2024-03-31
109,679 GBP2023-03-31
Total Assets Less Current Liabilities
32,027 GBP2024-03-31
123,265 GBP2023-03-31
Net Assets/Liabilities
31,371 GBP2024-03-31
122,391 GBP2023-03-31
Equity
Called up share capital
1,125 GBP2024-03-31
1,125 GBP2023-03-31
Capital redemption reserve
75 GBP2024-03-31
75 GBP2023-03-31
Retained earnings (accumulated losses)
30,171 GBP2024-03-31
121,191 GBP2023-03-31
Equity
31,371 GBP2024-03-31
122,391 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
120,000 GBP2023-03-31
Other than goodwill
16,774 GBP2023-03-31
Intangible Assets - Gross Cost
136,774 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
120,000 GBP2024-03-31
114,000 GBP2023-03-31
Other than goodwill
16,774 GBP2024-03-31
13,787 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
136,774 GBP2024-03-31
127,787 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,000 GBP2023-04-01 ~ 2024-03-31
Other than goodwill
2,987 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
8,987 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
6,000 GBP2023-03-31
Other than goodwill
2,987 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
69,246 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
65,797 GBP2024-03-31
64,647 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,150 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,449 GBP2024-03-31
4,599 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
37,301 GBP2024-03-31
163,740 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
12,653 GBP2024-03-31
13,439 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
49,954 GBP2024-03-31
177,179 GBP2023-03-31
Other Taxation & Social Security Payable
Current
31,512 GBP2024-03-31
53,383 GBP2023-03-31
Other Creditors
Current
71,593 GBP2024-03-31
73,424 GBP2023-03-31