Intangible Assets
2,954 GBP2023-03-31
Property, Plant & Equipment
6,168 GBP2024-03-31
9,456 GBP2023-03-31
Fixed Assets
6,168 GBP2024-03-31
12,410 GBP2023-03-31
Debtors
253,378 GBP2024-03-31
363,780 GBP2023-03-31
Cash at bank and in hand
283,099 GBP2024-03-31
219,270 GBP2023-03-31
Current Assets
536,477 GBP2024-03-31
583,050 GBP2023-03-31
Creditors
Current
418,130 GBP2024-03-31
394,952 GBP2023-03-31
Net Current Assets/Liabilities
118,347 GBP2024-03-31
188,098 GBP2023-03-31
Total Assets Less Current Liabilities
124,515 GBP2024-03-31
200,508 GBP2023-03-31
Equity
Called up share capital
120 GBP2024-03-31
120 GBP2023-03-31
Retained earnings (accumulated losses)
124,395 GBP2024-03-31
200,388 GBP2023-03-31
Equity
124,515 GBP2024-03-31
200,508 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
566,184 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
566,184 GBP2024-03-31
563,230 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,954 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
2,954 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,812 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,644 GBP2024-03-31
19,356 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,288 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
6,168 GBP2024-03-31
9,456 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
132,220 GBP2024-03-31
186,551 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
9,955 GBP2024-03-31
10,129 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
111,203 GBP2024-03-31
167,100 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
253,378 GBP2024-03-31
363,780 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,272 GBP2024-03-31
4,288 GBP2023-03-31
Other Taxation & Social Security Payable
Current
92,419 GBP2024-03-31
122,569 GBP2023-03-31
Other Creditors
Current
322,439 GBP2024-03-31
268,095 GBP2023-03-31