Intangible Assets
5,895 GBP2024-03-31
7,446 GBP2023-03-31
Property, Plant & Equipment
116,994 GBP2024-03-31
38,263 GBP2023-03-31
Fixed Assets
122,889 GBP2024-03-31
45,709 GBP2023-03-31
Debtors
18,931 GBP2024-03-31
9,023 GBP2023-03-31
Cash at bank and in hand
116,248 GBP2024-03-31
111,429 GBP2023-03-31
Current Assets
135,179 GBP2024-03-31
120,452 GBP2023-03-31
Net Current Assets/Liabilities
98,038 GBP2024-03-31
92,105 GBP2023-03-31
Total Assets Less Current Liabilities
220,927 GBP2024-03-31
137,814 GBP2023-03-31
Creditors
Non-current
-27,146 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
183,506 GBP2024-03-31
127,539 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
183,505 GBP2024-03-31
127,538 GBP2023-03-31
Equity
183,506 GBP2024-03-31
127,539 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2023-03-31
Intangible Assets - Gross Cost
50,510 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,000 GBP2024-03-31
35,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
44,615 GBP2024-03-31
43,064 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,551 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-4,495 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
162,357 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,721 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,260 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
45,363 GBP2024-03-31
Property, Plant & Equipment
Other
116,994 GBP2024-03-31
38,263 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
11,344 GBP2024-03-31
5,316 GBP2023-03-31
Other Debtors
Amounts falling due within one year
7,587 GBP2024-03-31
3,707 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
18,931 GBP2024-03-31
Current, Amounts falling due within one year
9,023 GBP2023-03-31
Trade Creditors/Trade Payables
Current
11,745 GBP2024-03-31
916 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,157 GBP2024-03-31
22,033 GBP2023-03-31
Other Creditors
Current
24,239 GBP2024-03-31
5,398 GBP2023-03-31
Non-current
27,146 GBP2024-03-31
0 GBP2023-03-31