Intangible Assets
37,520 GBP2024-03-31
44,520 GBP2023-03-31
Property, Plant & Equipment
2,714 GBP2024-03-31
3,421 GBP2023-03-31
Fixed Assets
40,234 GBP2024-03-31
47,941 GBP2023-03-31
Debtors
1,558 GBP2024-03-31
1,500 GBP2023-03-31
Cash at bank and in hand
8,724 GBP2024-03-31
5,404 GBP2023-03-31
Current Assets
10,282 GBP2024-03-31
6,904 GBP2023-03-31
Creditors
Current
21,507 GBP2024-03-31
27,403 GBP2023-03-31
Net Current Assets/Liabilities
-11,225 GBP2024-03-31
-20,499 GBP2023-03-31
Total Assets Less Current Liabilities
29,009 GBP2024-03-31
27,442 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
28,909 GBP2024-03-31
27,342 GBP2023-03-31
Equity
29,009 GBP2024-03-31
27,442 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
140,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
102,480 GBP2024-03-31
95,480 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
37,520 GBP2024-03-31
44,520 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,500 GBP2024-03-31
2,500 GBP2023-03-31
Plant and equipment
16,844 GBP2024-03-31
16,663 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
19,344 GBP2024-03-31
19,163 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,414 GBP2024-03-31
2,393 GBP2023-03-31
Plant and equipment
14,216 GBP2024-03-31
13,349 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,630 GBP2024-03-31
15,742 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
21 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
867 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
888 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
86 GBP2024-03-31
107 GBP2023-03-31
Plant and equipment
2,628 GBP2024-03-31
3,314 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
58 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,558 GBP2024-03-31
1,500 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,539 GBP2024-03-31
14,384 GBP2023-03-31
Other Creditors
Current
12,968 GBP2024-03-31
13,019 GBP2023-03-31