Intangible Assets
35,040 GBP2024-03-31
51,120 GBP2023-03-31
Property, Plant & Equipment
30,824 GBP2024-03-31
28,817 GBP2023-03-31
Fixed Assets
65,864 GBP2024-03-31
79,937 GBP2023-03-31
Total Inventories
2,098 GBP2024-03-31
1,751 GBP2023-03-31
Debtors
87,625 GBP2024-03-31
20,703 GBP2023-03-31
Cash at bank and in hand
69,299 GBP2024-03-31
134,176 GBP2023-03-31
Current Assets
159,022 GBP2024-03-31
156,630 GBP2023-03-31
Net Current Assets/Liabilities
103,662 GBP2024-03-31
88,707 GBP2023-03-31
Total Assets Less Current Liabilities
169,526 GBP2024-03-31
168,644 GBP2023-03-31
Net Assets/Liabilities
161,820 GBP2024-03-31
163,169 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
161,720 GBP2024-03-31
163,069 GBP2023-03-31
Equity
161,820 GBP2024-03-31
163,169 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
156,000 GBP2024-03-31
156,000 GBP2023-03-31
Other than goodwill
4,800 GBP2024-03-31
4,800 GBP2023-03-31
Intangible Assets - Gross Cost
160,800 GBP2024-03-31
160,800 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
124,800 GBP2024-03-31
109,200 GBP2023-03-31
Other than goodwill
960 GBP2024-03-31
480 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
125,760 GBP2024-03-31
109,680 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,600 GBP2023-04-01 ~ 2024-03-31
Other than goodwill
480 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
16,080 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
31,200 GBP2024-03-31
46,800 GBP2023-03-31
Other than goodwill
3,840 GBP2024-03-31
4,320 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
80,516 GBP2024-03-31
73,070 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
80,516 GBP2024-03-31
73,070 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
49,692 GBP2024-03-31
44,253 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,692 GBP2024-03-31
44,253 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,439 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,439 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
30,824 GBP2024-03-31
28,817 GBP2023-03-31
Other types of inventories not specified separately
2,098 GBP2024-03-31
1,751 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,653 GBP2024-03-31
13,494 GBP2023-03-31
Other Debtors
Amounts falling due within one year
78,972 GBP2024-03-31
7,209 GBP2023-03-31
Debtors
Amounts falling due within one year
87,625 GBP2024-03-31
20,703 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
37,776 GBP2024-03-31
38,052 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,967 GBP2024-03-31
12,701 GBP2023-03-31
Other Creditors
Amounts falling due within one year
8,019 GBP2024-03-31
8,113 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,913 GBP2023-03-31
Net Deferred Tax Liability/Asset
7,706 GBP2024-03-31
5,475 GBP2023-03-31