Property, Plant & Equipment
746 GBP2024-03-31
739 GBP2023-03-31
Debtors
27,463 GBP2024-03-31
71,164 GBP2023-03-31
Cash at bank and in hand
218,726 GBP2024-03-31
156,808 GBP2023-03-31
Current Assets
246,189 GBP2024-03-31
227,972 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-70,225 GBP2024-03-31
-55,378 GBP2023-03-31
Net Current Assets/Liabilities
175,964 GBP2024-03-31
172,594 GBP2023-03-31
Total Assets Less Current Liabilities
176,710 GBP2024-03-31
173,333 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-19,889 GBP2024-03-31
-29,889 GBP2023-03-31
Net Assets/Liabilities
156,662 GBP2024-03-31
143,287 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
156,660 GBP2024-03-31
143,285 GBP2023-03-31
Equity
156,662 GBP2024-03-31
143,287 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
494,520 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
494,520 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
1,406 GBP2024-03-31
2,249 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-1,260 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
660 GBP2024-03-31
1,510 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
352 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,202 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
746 GBP2024-03-31
739 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
26,689 GBP2024-03-31
70,390 GBP2023-03-31
Other Debtors
Current
774 GBP2024-03-31
774 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
27,463 GBP2024-03-31
71,164 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
19,889 GBP2024-03-31
29,889 GBP2023-03-31
Current
10,823 GBP2024-03-31
10,039 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,374 GBP2024-03-31
1,374 GBP2023-03-31
Other Creditors
Current
11,554 GBP2024-03-31
7,434 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,279 GBP2024-03-31
2,332 GBP2023-03-31
Creditors
Current
70,225 GBP2024-03-31
55,378 GBP2023-03-31