Property, Plant & Equipment
54,539 GBP2024-03-31
3,754 GBP2023-03-31
Fixed Assets
54,539 GBP2024-03-31
3,754 GBP2023-03-31
Debtors
71,724 GBP2024-03-31
65,941 GBP2023-03-31
Cash at bank and in hand
174,638 GBP2024-03-31
173,065 GBP2023-03-31
Current Assets
246,362 GBP2024-03-31
239,006 GBP2023-03-31
Creditors
Current
49,042 GBP2024-03-31
54,736 GBP2023-03-31
Net Current Assets/Liabilities
197,320 GBP2024-03-31
184,270 GBP2023-03-31
Total Assets Less Current Liabilities
251,859 GBP2024-03-31
188,024 GBP2023-03-31
Creditors
Non-current
40,926 GBP2024-03-31
Net Assets/Liabilities
210,933 GBP2024-03-31
188,024 GBP2023-03-31
Equity
Called up share capital
102 GBP2024-03-31
102 GBP2023-03-31
Retained earnings (accumulated losses)
210,831 GBP2024-03-31
187,922 GBP2023-03-31
Equity
210,933 GBP2024-03-31
188,024 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
287,392 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
287,392 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
74,999 GBP2024-03-31
17,864 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,460 GBP2024-03-31
14,110 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,350 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
54,539 GBP2024-03-31
3,754 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
61,398 GBP2024-03-31
Current, Amounts falling due within one year
61,940 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
10,326 GBP2024-03-31
Current, Amounts falling due within one year
4,001 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
71,724 GBP2024-03-31
Current, Amounts falling due within one year
65,941 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,030 GBP2024-03-31
4,905 GBP2023-03-31
Other Taxation & Social Security Payable
Current
38,827 GBP2024-03-31
48,822 GBP2023-03-31
Other Creditors
Current
9,185 GBP2024-03-31
1,009 GBP2023-03-31
Non-current
40,926 GBP2024-03-31