Intangible Assets
59,850 GBP2024-03-31
65,450 GBP2023-03-31
Property, Plant & Equipment
15,164 GBP2024-03-31
19,452 GBP2023-03-31
Fixed Assets
75,014 GBP2024-03-31
84,902 GBP2023-03-31
Debtors
25,537 GBP2024-03-31
65,350 GBP2023-03-31
Cash at bank and in hand
34,185 GBP2024-03-31
54,486 GBP2023-03-31
Current Assets
59,722 GBP2024-03-31
119,836 GBP2023-03-31
Creditors
Current
54,740 GBP2024-03-31
63,919 GBP2023-03-31
Net Current Assets/Liabilities
4,982 GBP2024-03-31
55,917 GBP2023-03-31
Total Assets Less Current Liabilities
79,996 GBP2024-03-31
140,819 GBP2023-03-31
Net Assets/Liabilities
76,432 GBP2024-03-31
136,196 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
76,332 GBP2024-03-31
136,096 GBP2023-03-31
Equity
76,432 GBP2024-03-31
136,196 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
140,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
80,150 GBP2024-03-31
74,550 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,600 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
59,850 GBP2024-03-31
65,450 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,941 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,777 GBP2024-03-31
11,489 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,288 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
15,164 GBP2024-03-31
19,452 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
25,537 GBP2024-03-31
49,350 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
16,000 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
25,537 GBP2024-03-31
65,350 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,404 GBP2024-03-31
1,839 GBP2023-03-31
Other Taxation & Social Security Payable
Current
50,574 GBP2024-03-31
58,886 GBP2023-03-31
Other Creditors
Current
2,762 GBP2024-03-31
3,194 GBP2023-03-31