Intangible Assets
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Property, Plant & Equipment
501 GBP2024-03-31
1,894 GBP2023-03-31
Fixed Assets
15,501 GBP2024-03-31
16,894 GBP2023-03-31
Debtors
32,086 GBP2024-03-31
33,278 GBP2023-03-31
Cash at bank and in hand
27,655 GBP2024-03-31
15,430 GBP2023-03-31
Current Assets
59,741 GBP2024-03-31
48,708 GBP2023-03-31
Net Current Assets/Liabilities
4,998 GBP2024-03-31
7,108 GBP2023-03-31
Total Assets Less Current Liabilities
20,499 GBP2024-03-31
24,002 GBP2023-03-31
Creditors
Amounts falling due after one year
-20,396 GBP2024-03-31
-23,991 GBP2023-03-31
Net Assets/Liabilities
103 GBP2024-03-31
11 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Intangible Assets
Goodwill
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,658 GBP2024-03-31
26,658 GBP2023-03-31
Furniture and fittings
7,695 GBP2024-03-31
7,695 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
34,353 GBP2024-03-31
34,353 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,599 GBP2024-03-31
25,420 GBP2023-03-31
Furniture and fittings
7,253 GBP2024-03-31
7,039 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,852 GBP2024-03-31
32,459 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,179 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
214 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,393 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
59 GBP2024-03-31
1,238 GBP2023-03-31
Furniture and fittings
442 GBP2024-03-31
656 GBP2023-03-31
Other Debtors
Amounts falling due within one year
32,086 GBP2024-03-31
33,278 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,604 GBP2024-03-31
4,675 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,989 GBP2024-03-31
7,340 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
48,150 GBP2024-03-31
29,585 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
20,396 GBP2024-03-31
23,991 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31