Intangible Assets
253,920 GBP2024-03-31
169,283 GBP2023-03-31
Property, Plant & Equipment
7,816 GBP2024-03-31
2,822 GBP2023-03-31
Fixed Assets
261,736 GBP2024-03-31
172,105 GBP2023-03-31
Debtors
198,164 GBP2024-03-31
277,512 GBP2023-03-31
Cash at bank and in hand
83 GBP2024-03-31
14,441 GBP2023-03-31
Current Assets
198,247 GBP2024-03-31
291,953 GBP2023-03-31
Net Current Assets/Liabilities
131,339 GBP2024-03-31
192,783 GBP2023-03-31
Total Assets Less Current Liabilities
393,075 GBP2024-03-31
364,888 GBP2023-03-31
Net Assets/Liabilities
38,319 GBP2024-03-31
52,341 GBP2023-03-31
Equity
Share premium
56,550 GBP2024-03-31
Retained earnings (accumulated losses)
-18,231 GBP2024-03-31
52,341 GBP2023-03-31
Equity
38,319 GBP2024-03-31
52,341 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
30 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
30 GBP2023-04-01 ~ 2024-03-31
Office equipment
30 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
449,750 GBP2024-03-31
311,250 GBP2023-03-31
Intangible Assets - Gross Cost
449,750 GBP2024-03-31
311,250 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
195,830 GBP2024-03-31
141,967 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
195,830 GBP2024-03-31
141,967 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
53,863 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
53,863 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
253,920 GBP2024-03-31
169,283 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,710 GBP2024-03-31
31,710 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
38,306 GBP2024-03-31
31,710 GBP2023-03-31
Tools/Equipment for furniture and fittings
4,723 GBP2024-03-31
Office equipment
1,873 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,734 GBP2024-03-31
28,888 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,490 GBP2024-03-31
28,888 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
846 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
607 GBP2023-04-01 ~ 2024-03-31
Office equipment
149 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,602 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
607 GBP2024-03-31
Office equipment
149 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
1,976 GBP2024-03-31
2,822 GBP2023-03-31
Tools/Equipment for furniture and fittings
4,116 GBP2024-03-31
Office equipment
1,724 GBP2024-03-31
Other Debtors
Amounts falling due after one year
5,456 GBP2024-03-31
5,456 GBP2023-03-31
Debtors
Amounts falling due after one year
193,485 GBP2024-03-31
263,585 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,028 GBP2024-03-31
18,533 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
20,015 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
53,880 GBP2024-03-31
57,779 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,843 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
164,551 GBP2024-03-31
180,211 GBP2023-03-31