Intangible Assets
60,207 GBP2024-03-31
100,276 GBP2023-03-31
Property, Plant & Equipment
606 GBP2024-03-31
2,719 GBP2023-03-31
Fixed Assets - Investments
100,000 GBP2023-03-31
Fixed Assets
60,813 GBP2024-03-31
202,995 GBP2023-03-31
Debtors
146,971 GBP2024-03-31
163,681 GBP2023-03-31
Cash at bank and in hand
204,734 GBP2024-03-31
183,914 GBP2023-03-31
Current Assets
351,705 GBP2024-03-31
347,595 GBP2023-03-31
Net Current Assets/Liabilities
211,154 GBP2024-03-31
208,001 GBP2023-03-31
Net Assets/Liabilities
271,967 GBP2024-03-31
410,996 GBP2023-03-31
Equity
Called up share capital
130 GBP2024-03-31
130 GBP2023-03-31
Retained earnings (accumulated losses)
271,837 GBP2024-03-31
410,866 GBP2023-03-31
Equity
271,967 GBP2024-03-31
410,996 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
200,693 GBP2024-03-31
200,693 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
140,486 GBP2024-03-31
100,417 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
40,069 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
60,207 GBP2024-03-31
100,276 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,050 GBP2023-03-31
Plant and equipment
16,363 GBP2024-03-31
14,930 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
16,363 GBP2024-03-31
16,980 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-2,050 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-2,050 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,537 GBP2023-03-31
Plant and equipment
15,757 GBP2024-03-31
12,724 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,757 GBP2024-03-31
14,261 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,033 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,033 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-1,537 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,537 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
606 GBP2024-03-31
2,206 GBP2023-03-31
Land and buildings
513 GBP2023-03-31
Other Investments Other Than Loans
100,000 GBP2023-03-31
Disposals
-100,000 GBP2024-03-31
Trade Debtors/Trade Receivables
145,065 GBP2024-03-31
163,681 GBP2023-03-31
Other Debtors
1,906 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
80,095 GBP2024-03-31
80,922 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
59,691 GBP2024-03-31
57,907 GBP2023-03-31
Other Creditors
Amounts falling due within one year
765 GBP2024-03-31
765 GBP2023-03-31