Intangible Assets
31,200 GBP2024-05-31
37,200 GBP2023-03-31
Property, Plant & Equipment
735 GBP2023-03-31
Fixed Assets
31,200 GBP2024-05-31
37,935 GBP2023-03-31
Debtors
Current
45 GBP2024-05-31
27,437 GBP2023-03-31
Cash at bank and in hand
757 GBP2024-05-31
37 GBP2023-03-31
Current Assets
802 GBP2024-05-31
27,474 GBP2023-03-31
Net Current Assets/Liabilities
-25,540 GBP2024-05-31
-1,246 GBP2023-03-31
Net Assets/Liabilities
5,660 GBP2024-05-31
36,689 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-05-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
120,000 GBP2024-05-31
120,000 GBP2023-03-31
Intangible Assets - Gross Cost
120,000 GBP2024-05-31
120,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
88,800 GBP2024-05-31
82,800 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
88,800 GBP2024-05-31
82,800 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,000 GBP2023-04-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
6,000 GBP2023-04-01 ~ 2024-05-31
Intangible Assets
Goodwill
31,200 GBP2024-05-31
37,200 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,266 GBP2024-05-31
2,266 GBP2023-03-31
Plant and equipment
2,014 GBP2024-05-31
2,014 GBP2023-03-31
Office equipment
2,755 GBP2024-05-31
2,755 GBP2023-03-31
Motor vehicles
7,750 GBP2024-05-31
7,750 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,266 GBP2024-05-31
2,266 GBP2023-03-31
Plant and equipment
2,014 GBP2024-05-31
2,014 GBP2023-03-31
Office equipment
2,755 GBP2024-05-31
2,020 GBP2023-03-31
Motor vehicles
7,750 GBP2024-05-31
7,750 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
735 GBP2023-04-01 ~ 2024-05-31
Property, Plant & Equipment
Office equipment
735 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,785 GBP2024-05-31
14,785 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,785 GBP2024-05-31
14,050 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
735 GBP2023-04-01 ~ 2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25,338 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
45 GBP2024-05-31
2,099 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
45 GBP2024-05-31
27,437 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
16,090 GBP2023-03-31
Bank Overdrafts
Current
16,090 GBP2023-03-31
Dividend per share (interim)
3.002022-04-01 ~ 2023-03-31
Director Remuneration
11,772 GBP2023-04-01 ~ 2024-05-31
16,266 GBP2022-04-01 ~ 2023-03-31