Intangible Assets
135,289 GBP2024-03-31
152,200 GBP2023-03-31
Property, Plant & Equipment
44,594 GBP2024-03-31
58,323 GBP2023-03-31
Fixed Assets
179,883 GBP2024-03-31
210,523 GBP2023-03-31
Total Inventories
750 GBP2024-03-31
2,200 GBP2023-03-31
Debtors
1,043,845 GBP2024-03-31
1,002,455 GBP2023-03-31
Cash at bank and in hand
249,058 GBP2024-03-31
134,208 GBP2023-03-31
Current Assets
1,293,653 GBP2024-03-31
1,138,863 GBP2023-03-31
Net Current Assets/Liabilities
1,218,764 GBP2024-03-31
1,047,671 GBP2023-03-31
Total Assets Less Current Liabilities
1,398,647 GBP2024-03-31
1,258,194 GBP2023-03-31
Net Assets/Liabilities
1,395,890 GBP2024-03-31
1,253,454 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,394,890 GBP2024-03-31
1,252,454 GBP2023-03-31
Equity
1,395,890 GBP2024-03-31
1,253,454 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
299,111 GBP2024-03-31
299,111 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
163,822 GBP2024-03-31
146,911 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
16,911 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
135,289 GBP2024-03-31
152,200 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
57,968 GBP2024-03-31
57,968 GBP2023-03-31
Plant and equipment
190,398 GBP2024-03-31
189,649 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
248,366 GBP2024-03-31
247,617 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
39,418 GBP2024-03-31
33,621 GBP2023-03-31
Plant and equipment
164,354 GBP2024-03-31
155,673 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
203,772 GBP2024-03-31
189,294 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,797 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
8,681 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,478 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
18,550 GBP2024-03-31
24,347 GBP2023-03-31
Plant and equipment
26,044 GBP2024-03-31
33,976 GBP2023-03-31
Trade Debtors/Trade Receivables
9,930 GBP2024-03-31
11,755 GBP2023-03-31
Other Debtors
1,033,915 GBP2024-03-31
990,700 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,772 GBP2024-03-31
9,948 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
72,791 GBP2024-03-31
75,754 GBP2023-03-31
Other Creditors
Amounts falling due within one year
326 GBP2024-03-31
5,490 GBP2023-03-31