Intangible Assets
312,094 GBP2024-03-31
357,519 GBP2023-03-31
Property, Plant & Equipment
19,837 GBP2024-03-31
10,898 GBP2023-03-31
Debtors
Current
19,397 GBP2024-03-31
55,892 GBP2023-03-31
Cash at bank and in hand
121,506 GBP2024-03-31
103,989 GBP2023-03-31
Creditors
Non-current
-161,591 GBP2024-03-31
-250,792 GBP2023-03-31
Net Assets/Liabilities
133,777 GBP2024-03-31
113,305 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
128,216 GBP2024-03-31
107,744 GBP2023-03-31
Equity
133,777 GBP2024-03-31
113,305 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
454,248 GBP2024-03-31
454,248 GBP2023-03-31
Intangible Assets - Gross Cost
454,248 GBP2024-03-31
454,248 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
142,154 GBP2024-03-31
96,729 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
142,154 GBP2024-03-31
96,729 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
45,425 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
45,425 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
312,094 GBP2024-03-31
357,519 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
112,228 GBP2024-03-31
112,228 GBP2023-03-31
Office equipment
43,948 GBP2024-03-31
28,189 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
156,176 GBP2024-03-31
140,417 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
112,228 GBP2024-03-31
112,228 GBP2023-03-31
Office equipment
24,111 GBP2024-03-31
17,291 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
136,339 GBP2024-03-31
129,519 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Office equipment
6,820 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,820 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
0 GBP2023-03-31
Office equipment
19,837 GBP2024-03-31
10,898 GBP2023-03-31
Prepayments/Accrued Income
Current
3,196 GBP2024-03-31
3,582 GBP2023-03-31
Other Debtors
Current
11,564 GBP2024-03-31
25,413 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
103,063 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,599 GBP2024-03-31
2,268 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
970 GBP2024-03-31
4,626 GBP2023-03-31
Corporation Tax Payable
Current
24,625 GBP2024-03-31
14,884 GBP2023-03-31
Other Creditors
Current
1,484 GBP2024-03-31
1,419 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
161,591 GBP2024-03-31
250,792 GBP2023-03-31
Net Deferred Tax Liability/Asset
-4,141 GBP2024-03-31
-1,923 GBP2023-03-31
-4,017 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-2,218 GBP2023-04-01 ~ 2024-03-31
2,094 GBP2022-04-01 ~ 2023-03-31