Intangible Assets
261,067 GBP2024-03-31
282,526 GBP2023-03-31
Property, Plant & Equipment
8,015 GBP2024-03-31
17,535 GBP2023-03-31
Fixed Assets
269,082 GBP2024-03-31
300,061 GBP2023-03-31
Total Inventories
3,500 GBP2024-03-31
2,500 GBP2023-03-31
Debtors
41,682 GBP2024-03-31
28,753 GBP2023-03-31
Cash at bank and in hand
73,990 GBP2024-03-31
75,258 GBP2023-03-31
Current Assets
119,172 GBP2024-03-31
106,511 GBP2023-03-31
Net Current Assets/Liabilities
3,801 GBP2024-03-31
-65,610 GBP2023-03-31
Total Assets Less Current Liabilities
272,883 GBP2024-03-31
234,451 GBP2023-03-31
Net Assets/Liabilities
270,879 GBP2024-03-31
231,119 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
270,779 GBP2024-03-31
231,019 GBP2023-03-31
Average Number of Employees
342023-04-01 ~ 2024-03-31
302022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
514,000 GBP2024-03-31
514,000 GBP2023-03-31
Other
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Intangible Assets - Gross Cost
515,000 GBP2024-03-31
515,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
253,431 GBP2024-03-31
232,014 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
253,933 GBP2024-03-31
232,474 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
21,417 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
21,459 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
260,569 GBP2024-03-31
281,986 GBP2023-03-31
Other
498 GBP2024-03-31
540 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
79,384 GBP2024-03-31
76,501 GBP2023-03-31
Motor vehicles
14,150 GBP2024-03-31
14,150 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
93,534 GBP2024-03-31
90,651 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
71,369 GBP2024-03-31
58,966 GBP2023-03-31
Motor vehicles
14,150 GBP2024-03-31
14,150 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,519 GBP2024-03-31
73,116 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,403 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,403 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
8,015 GBP2024-03-31
17,535 GBP2023-03-31
Raw Materials
3,500 GBP2024-03-31
2,500 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
13,240 GBP2024-03-31
1,106 GBP2023-03-31
Trade Creditors/Trade Payables
Current
28,889 GBP2024-03-31
25,945 GBP2023-03-31
Other Taxation & Social Security Payable
Current
63,823 GBP2024-03-31
42,977 GBP2023-03-31