Intangible Assets
10,350 GBP2024-03-31
11,500 GBP2023-03-31
Property, Plant & Equipment
769 GBP2024-03-31
572 GBP2023-03-31
Fixed Assets
11,119 GBP2024-03-31
12,072 GBP2023-03-31
Trade Debtors/Trade Receivables
2,184 GBP2024-03-31
3,340 GBP2023-03-31
Cash at bank and in hand
4,379 GBP2024-03-31
4,806 GBP2023-03-31
Current Assets
6,563 GBP2024-03-31
8,146 GBP2023-03-31
Net Current Assets/Liabilities
6,561 GBP2024-03-31
Total Assets Less Current Liabilities
17,680 GBP2024-03-31
19,755 GBP2023-03-31
Creditors
Amounts falling due after one year
-9,531 GBP2024-03-31
-5,626 GBP2023-03-31
Net Assets/Liabilities
8,149 GBP2024-03-31
14,129 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
8,149 GBP2024-03-31
14,129 GBP2023-03-31
Equity
8,149 GBP2024-03-31
14,129 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
23,000 GBP2024-03-31
23,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
12,650 GBP2024-03-31
11,500 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,150 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
10,350 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,321 GBP2024-03-31
4,783 GBP2023-03-31
Furniture and fittings
2,246 GBP2024-03-31
2,246 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,552 GBP2024-03-31
4,211 GBP2023-03-31
Furniture and fittings
2,246 GBP2024-03-31
1,738 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,341 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
508 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools and equipment
769 GBP2024-03-31
64 GBP2023-03-31
Furniture and fittings
508 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,184 GBP2024-03-31
3,340 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-1 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3 GBP2024-03-31
463 GBP2023-03-31
Other Creditors
Amounts falling due after one year
9,531 GBP2024-03-31
5,626 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31