Intangible Assets
50,246 GBP2024-03-31
62,809 GBP2023-03-31
Property, Plant & Equipment
18,354 GBP2024-03-31
9,257 GBP2023-03-31
Fixed Assets
68,600 GBP2024-03-31
72,066 GBP2023-03-31
Debtors
2,976 GBP2024-03-31
2,610 GBP2023-03-31
Cash at bank and in hand
128,163 GBP2024-03-31
69,005 GBP2023-03-31
Current Assets
133,264 GBP2024-03-31
73,565 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-113,367 GBP2024-03-31
-115,193 GBP2023-03-31
Net Current Assets/Liabilities
19,897 GBP2024-03-31
-41,628 GBP2023-03-31
Total Assets Less Current Liabilities
88,497 GBP2024-03-31
30,438 GBP2023-03-31
Net Assets/Liabilities
83,908 GBP2024-03-31
28,124 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
83,808 GBP2024-03-31
28,024 GBP2023-03-31
Equity
83,908 GBP2024-03-31
28,124 GBP2023-03-31
Average Number of Employees
562023-04-01 ~ 2024-03-31
462022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
251,251 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
201,005 GBP2024-03-31
188,442 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,563 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
50,246 GBP2024-03-31
62,809 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
87,898 GBP2024-03-31
73,992 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
69,544 GBP2024-03-31
64,735 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,809 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
18,354 GBP2024-03-31
9,257 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,976 GBP2024-03-31
2,610 GBP2023-03-31
Other Taxation & Social Security Payable
Current
41,244 GBP2024-03-31
28,326 GBP2023-03-31
Other Creditors
Current
72,123 GBP2024-03-31
86,867 GBP2023-03-31
Creditors
Current
113,367 GBP2024-03-31
115,193 GBP2023-03-31