Intangible Assets
13,200 GBP2024-03-31
26,400 GBP2023-03-31
Property, Plant & Equipment
4,969 GBP2024-03-31
4,270 GBP2023-03-31
Fixed Assets
18,169 GBP2024-03-31
30,670 GBP2023-03-31
Total Inventories
250 GBP2024-03-31
250 GBP2023-03-31
Debtors
7,332 GBP2024-03-31
25,061 GBP2023-03-31
Cash at bank and in hand
4,969 GBP2024-03-31
7,912 GBP2023-03-31
Current Assets
12,551 GBP2024-03-31
33,223 GBP2023-03-31
Creditors
Current
25,802 GBP2024-03-31
27,265 GBP2023-03-31
Net Current Assets/Liabilities
-13,251 GBP2024-03-31
5,958 GBP2023-03-31
Total Assets Less Current Liabilities
4,918 GBP2024-03-31
36,628 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
4,818 GBP2024-03-31
36,528 GBP2023-03-31
Equity
4,918 GBP2024-03-31
36,628 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
66,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
52,800 GBP2024-03-31
39,600 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,200 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
13,200 GBP2024-03-31
26,400 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
63,792 GBP2024-03-31
61,594 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
58,823 GBP2024-03-31
57,324 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,499 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,969 GBP2024-03-31
4,270 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,568 GBP2024-03-31
25,061 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,764 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
7,332 GBP2024-03-31
25,061 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,490 GBP2024-03-31
4,669 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,118 GBP2024-03-31
10,532 GBP2023-03-31
Other Creditors
Current
18,194 GBP2024-03-31
12,064 GBP2023-03-31