Intangible Assets
62,750 GBP2024-03-31
113,500 GBP2023-03-31
Property, Plant & Equipment
220,857 GBP2024-03-31
152,480 GBP2023-03-31
Fixed Assets - Investments
245,483 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
529,090 GBP2024-03-31
265,980 GBP2023-03-31
Debtors
15,595 GBP2024-03-31
40,744 GBP2023-03-31
Cash at bank and in hand
36,747 GBP2024-03-31
159,255 GBP2023-03-31
Current Assets
57,342 GBP2024-03-31
204,999 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-202,291 GBP2024-03-31
Net Current Assets/Liabilities
-144,949 GBP2024-03-31
56,316 GBP2023-03-31
Total Assets Less Current Liabilities
384,141 GBP2024-03-31
322,296 GBP2023-03-31
Net Assets/Liabilities
329,257 GBP2024-03-31
284,579 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
329,157 GBP2024-03-31
284,479 GBP2023-03-31
Equity
329,257 GBP2024-03-31
284,579 GBP2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
507,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
444,750 GBP2024-03-31
394,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
50,750 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
62,750 GBP2024-03-31
113,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
660,323 GBP2024-03-31
533,856 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
439,466 GBP2024-03-31
381,376 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
58,090 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
220,857 GBP2024-03-31
152,480 GBP2023-03-31
Other Investments Other Than Loans
245,483 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
17,240 GBP2023-03-31
Other Debtors
Amounts falling due within one year
15,595 GBP2024-03-31
23,504 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
15,595 GBP2024-03-31
Amounts falling due within one year, Current
40,744 GBP2023-03-31
Trade Creditors/Trade Payables
Current
54,966 GBP2024-03-31
32,294 GBP2023-03-31
Corporation Tax Payable
Current
86,558 GBP2024-03-31
67,862 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,234 GBP2024-03-31
4,509 GBP2023-03-31
Other Creditors
Current
56,533 GBP2024-03-31
44,018 GBP2023-03-31
Creditors
Current
202,291 GBP2024-03-31
148,683 GBP2023-03-31