Intangible Assets
2,500 GBP2023-03-31
Property, Plant & Equipment
7,975 GBP2024-03-31
9,135 GBP2023-03-31
Fixed Assets
7,975 GBP2024-03-31
11,635 GBP2023-03-31
Debtors
Current
18,198 GBP2024-03-31
12,702 GBP2023-03-31
Cash at bank and in hand
56,895 GBP2024-03-31
46,413 GBP2023-03-31
Current Assets
75,093 GBP2024-03-31
59,115 GBP2023-03-31
Net Current Assets/Liabilities
47,983 GBP2024-03-31
43,981 GBP2023-03-31
Total Assets Less Current Liabilities
55,958 GBP2024-03-31
55,616 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-29,463 GBP2024-03-31
-34,241 GBP2023-03-31
Net Assets/Liabilities
26,495 GBP2024-03-31
21,375 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
75,000 GBP2024-03-31
75,000 GBP2023-03-31
Intangible Assets - Gross Cost
75,000 GBP2024-03-31
75,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
75,000 GBP2024-03-31
72,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
75,000 GBP2024-03-31
72,500 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
2,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
28,434 GBP2024-03-31
26,936 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
28,434 GBP2024-03-31
26,936 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
20,459 GBP2024-03-31
17,801 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,459 GBP2024-03-31
17,801 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,658 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,658 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,975 GBP2024-03-31
9,135 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
18,198 GBP2024-03-31
12,702 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
18,198 GBP2024-03-31
12,702 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
29,463 GBP2024-03-31
34,241 GBP2023-03-31
Bank Borrowings
Non-current
29,463 GBP2024-03-31
34,241 GBP2023-03-31