Intangible Assets
19,343 GBP2024-03-31
25,792 GBP2023-03-31
Property, Plant & Equipment
50,207 GBP2024-03-31
57,659 GBP2023-03-31
Fixed Assets
69,550 GBP2024-03-31
83,451 GBP2023-03-31
Debtors
340,197 GBP2024-03-31
247,586 GBP2023-03-31
Cash at bank and in hand
92,486 GBP2024-03-31
113,206 GBP2023-03-31
Current Assets
432,683 GBP2024-03-31
360,792 GBP2023-03-31
Creditors
Current
67,158 GBP2024-03-31
55,394 GBP2023-03-31
Net Current Assets/Liabilities
365,525 GBP2024-03-31
305,398 GBP2023-03-31
Total Assets Less Current Liabilities
435,075 GBP2024-03-31
388,849 GBP2023-03-31
Equity
Called up share capital
190 GBP2024-03-31
190 GBP2023-03-31
Retained earnings (accumulated losses)
434,885 GBP2024-03-31
388,659 GBP2023-03-31
Equity
435,075 GBP2024-03-31
388,849 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
128,976 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
109,633 GBP2024-03-31
103,184 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,449 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
19,343 GBP2024-03-31
25,792 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
130,344 GBP2024-03-31
125,706 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,124 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
80,137 GBP2024-03-31
68,047 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,214 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,124 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
50,207 GBP2024-03-31
57,659 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
56,023 GBP2024-03-31
71,872 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
284,174 GBP2024-03-31
175,714 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
340,197 GBP2024-03-31
247,586 GBP2023-03-31
Trade Creditors/Trade Payables
Current
8,548 GBP2024-03-31
7,284 GBP2023-03-31
Other Taxation & Social Security Payable
Current
55,639 GBP2024-03-31
40,340 GBP2023-03-31
Other Creditors
Current
2,971 GBP2024-03-31
7,770 GBP2023-03-31