Intangible Assets
10,781 GBP2024-03-31
12,683 GBP2023-03-31
Property, Plant & Equipment
32,607 GBP2024-03-31
26,477 GBP2023-03-31
Fixed Assets
43,388 GBP2024-03-31
39,160 GBP2023-03-31
Debtors
60,676 GBP2024-03-31
109,574 GBP2023-03-31
Cash at bank and in hand
119,997 GBP2024-03-31
52,576 GBP2023-03-31
Current Assets
180,673 GBP2024-03-31
162,150 GBP2023-03-31
Net Current Assets/Liabilities
122,090 GBP2024-03-31
94,150 GBP2023-03-31
Total Assets Less Current Liabilities
165,478 GBP2024-03-31
133,310 GBP2023-03-31
Equity
Called up share capital
150 GBP2024-03-31
150 GBP2023-03-31
Retained earnings (accumulated losses)
165,328 GBP2024-03-31
133,160 GBP2023-03-31
Equity
165,478 GBP2024-03-31
133,310 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
73,015 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
62,234 GBP2024-03-31
60,332 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,902 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
10,781 GBP2024-03-31
12,683 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
70,351 GBP2024-03-31
57,471 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,744 GBP2024-03-31
30,994 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
32,607 GBP2024-03-31
26,477 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
47,114 GBP2024-03-31
Amounts falling due within one year, Current
87,203 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
13,562 GBP2024-03-31
Amounts falling due within one year, Current
22,371 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
60,676 GBP2024-03-31
Amounts falling due within one year, Current
109,574 GBP2023-03-31
Other Taxation & Social Security Payable
Current
54,966 GBP2024-03-31
63,684 GBP2023-03-31
Other Creditors
Current
3,617 GBP2024-03-31
4,316 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
107,168 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-75,000 GBP2023-04-01 ~ 2024-03-31