Intangible Assets
1 GBP2024-03-31
1 GBP2023-02-28
Property, Plant & Equipment
31,939 GBP2024-03-31
3,991 GBP2023-02-28
Fixed Assets
31,940 GBP2024-03-31
3,992 GBP2023-02-28
Debtors
174,192 GBP2024-03-31
106,410 GBP2023-02-28
Cash at bank and in hand
431,805 GBP2024-03-31
428,713 GBP2023-02-28
Current Assets
605,997 GBP2024-03-31
535,123 GBP2023-02-28
Net Current Assets/Liabilities
360,062 GBP2024-03-31
285,372 GBP2023-02-28
Total Assets Less Current Liabilities
392,002 GBP2024-03-31
289,364 GBP2023-02-28
Net Assets/Liabilities
392,002 GBP2024-03-31
289,364 GBP2023-02-28
Equity
Called up share capital
54 GBP2024-03-31
54 GBP2023-02-28
Retained earnings (accumulated losses)
391,948 GBP2024-03-31
289,310 GBP2023-02-28
Equity
392,002 GBP2024-03-31
289,364 GBP2023-02-28
Average Number of Employees
52023-03-01 ~ 2024-03-31
52022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
197,594 GBP2024-03-31
197,594 GBP2023-02-28
Intangible Assets - Gross Cost
197,594 GBP2024-03-31
197,594 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
197,593 GBP2024-03-31
197,593 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
197,593 GBP2024-03-31
197,593 GBP2023-02-28
Intangible Assets
Net goodwill
1 GBP2024-03-31
1 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,800 GBP2024-03-31
12,999 GBP2023-02-28
Computers
1,278 GBP2024-03-31
1,278 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
53,373 GBP2024-03-31
14,277 GBP2023-02-28
Motor cars
36,295 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,679 GBP2024-03-31
10,305 GBP2023-02-28
Computers
681 GBP2024-03-31
481 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,434 GBP2024-03-31
10,786 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,374 GBP2023-03-01 ~ 2024-03-31
Computers
200 GBP2023-03-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,648 GBP2023-03-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
9,074 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
4,121 GBP2024-03-31
2,694 GBP2023-02-28
Motor cars
27,221 GBP2024-03-31
500 GBP2023-02-28
Computers
597 GBP2024-03-31
797 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
164,799 GBP2024-03-31
98,903 GBP2023-02-28
Debtors
Amounts falling due within one year
164,799 GBP2024-03-31
98,903 GBP2023-02-28
Amounts falling due after one year
9,393 GBP2024-03-31
7,507 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
1,124 GBP2024-03-31
4,480 GBP2023-02-28
Corporation Tax Payable
Amounts falling due within one year
94,906 GBP2024-03-31
88,325 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
1,998 GBP2024-03-31
Other Creditors
Amounts falling due within one year
132,839 GBP2024-03-31
132,840 GBP2023-02-28
Amount of value-added tax that is payable
Amounts falling due within one year
15,068 GBP2024-03-31
24,106 GBP2023-02-28