Intangible Assets
46,020 GBP2024-03-31
29,140 GBP2023-03-31
Property, Plant & Equipment
5,315 GBP2024-03-31
5,793 GBP2023-03-31
Fixed Assets
51,335 GBP2024-03-31
34,933 GBP2023-03-31
Debtors
7,564 GBP2024-03-31
8,678 GBP2023-03-31
Cash at bank and in hand
182,075 GBP2024-03-31
175,779 GBP2023-03-31
Current Assets
189,639 GBP2024-03-31
184,457 GBP2023-03-31
Net Current Assets/Liabilities
162,750 GBP2024-03-31
159,924 GBP2023-03-31
Total Assets Less Current Liabilities
214,085 GBP2024-03-31
194,857 GBP2023-03-31
Net Assets/Liabilities
214,085 GBP2024-03-31
194,857 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
213,985 GBP2024-03-31
194,757 GBP2023-03-31
Equity
214,085 GBP2024-03-31
194,857 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Dividends Paid
11,000 GBP2023-04-01 ~ 2024-03-31
2,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
64,000 GBP2024-03-31
64,000 GBP2023-03-31
Other than goodwill
50,000 GBP2024-03-31
25,000 GBP2023-03-31
Intangible Assets - Gross Cost
114,000 GBP2024-03-31
89,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,480 GBP2024-03-31
57,360 GBP2023-03-31
Other than goodwill
7,500 GBP2024-03-31
2,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
67,980 GBP2024-03-31
59,860 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,120 GBP2023-04-01 ~ 2024-03-31
Other than goodwill
5,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
8,120 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
3,520 GBP2024-03-31
6,640 GBP2023-03-31
Other than goodwill
42,500 GBP2024-03-31
22,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,286 GBP2024-03-31
19,020 GBP2023-03-31
Office equipment
14,419 GBP2024-03-31
10,713 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
33,705 GBP2024-03-31
29,733 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,238 GBP2024-03-31
14,368 GBP2023-03-31
Office equipment
12,152 GBP2024-03-31
9,572 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,390 GBP2024-03-31
23,940 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,870 GBP2023-04-01 ~ 2024-03-31
Office equipment
2,580 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,450 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,048 GBP2024-03-31
4,652 GBP2023-03-31
Office equipment
2,267 GBP2024-03-31
1,141 GBP2023-03-31
Prepayments/Accrued Income
3,064 GBP2024-03-31
4,178 GBP2023-03-31
Other Debtors
4,500 GBP2024-03-31
4,500 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,134 GBP2024-03-31
14,654 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
13,744 GBP2024-03-31
9,823 GBP2023-03-31
Other Creditors
Amounts falling due within one year
11 GBP2024-03-31
56 GBP2023-03-31