Intangible Assets
55,256 GBP2024-03-31
61,395 GBP2023-03-31
Property, Plant & Equipment
301 GBP2024-03-31
659 GBP2023-03-31
Total Inventories
53,124 GBP2024-03-31
44,650 GBP2023-03-31
Debtors
Current
71,918 GBP2024-03-31
52,915 GBP2023-03-31
Cash at bank and in hand
17,324 GBP2024-03-31
8,828 GBP2023-03-31
Creditors
Non-current
-14,071 GBP2024-03-31
-23,974 GBP2023-03-31
Net Assets/Liabilities
46,100 GBP2024-03-31
28,282 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
46,000 GBP2024-03-31
28,182 GBP2023-03-31
Equity
46,100 GBP2024-03-31
28,282 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
233,392 GBP2024-03-31
233,392 GBP2023-03-31
Intangible Assets - Gross Cost
233,392 GBP2024-03-31
233,392 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
178,136 GBP2024-03-31
171,997 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
178,136 GBP2024-03-31
171,997 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,139 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
6,139 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
55,256 GBP2024-03-31
61,395 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,516 GBP2024-03-31
6,507 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,516 GBP2024-03-31
6,507 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,991 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,991 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,215 GBP2024-03-31
5,848 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,215 GBP2024-03-31
5,848 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
132 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
132 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,765 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,765 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
301 GBP2024-03-31
659 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,795 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
69,123 GBP2024-03-31
52,915 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
82,343 GBP2024-03-31
65,372 GBP2023-03-31
Other Creditors
Current
18,155 GBP2024-03-31
23,926 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
14,071 GBP2024-03-31
23,974 GBP2023-03-31