Intangible Assets
11,296 GBP2024-03-31
12,551 GBP2023-03-31
Property, Plant & Equipment
7,933 GBP2024-03-31
8,251 GBP2023-03-31
Fixed Assets
19,229 GBP2024-03-31
20,802 GBP2023-03-31
Debtors
30,117 GBP2024-03-31
33,081 GBP2023-03-31
Cash at bank and in hand
138,961 GBP2024-03-31
117,407 GBP2023-03-31
Current Assets
169,078 GBP2024-03-31
150,488 GBP2023-03-31
Creditors
Current
42,865 GBP2024-03-31
38,570 GBP2023-03-31
Net Current Assets/Liabilities
126,213 GBP2024-03-31
111,918 GBP2023-03-31
Total Assets Less Current Liabilities
145,442 GBP2024-03-31
132,720 GBP2023-03-31
Net Assets/Liabilities
143,828 GBP2024-03-31
131,213 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
143,824 GBP2024-03-31
131,209 GBP2023-03-31
Equity
143,828 GBP2024-03-31
131,213 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
59,314 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
48,018 GBP2024-03-31
46,763 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,255 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
11,296 GBP2024-03-31
12,551 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,703 GBP2024-03-31
27,831 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,770 GBP2024-03-31
19,580 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,190 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
7,933 GBP2024-03-31
8,251 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
22,223 GBP2024-03-31
31,004 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
7,894 GBP2024-03-31
2,077 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
30,117 GBP2024-03-31
33,081 GBP2023-03-31
Trade Creditors/Trade Payables
Current
14,915 GBP2024-03-31
6,397 GBP2023-03-31
Other Taxation & Social Security Payable
Current
23,793 GBP2024-03-31
21,450 GBP2023-03-31
Other Creditors
Current
4,157 GBP2024-03-31
10,723 GBP2023-03-31