Intangible Assets
6,000 GBP2024-03-31
6,750 GBP2023-03-31
Property, Plant & Equipment
223,179 GBP2024-03-31
211,806 GBP2023-03-31
Fixed Assets
229,179 GBP2024-03-31
218,556 GBP2023-03-31
Debtors
90,480 GBP2024-03-31
11,485 GBP2023-03-31
Cash at bank and in hand
211 GBP2024-03-31
6 GBP2023-03-31
Current Assets
90,691 GBP2024-03-31
11,491 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-151,236 GBP2024-03-31
-133,915 GBP2023-03-31
Net Current Assets/Liabilities
-60,545 GBP2024-03-31
-122,424 GBP2023-03-31
Total Assets Less Current Liabilities
168,634 GBP2024-03-31
96,132 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-112,498 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
341 GBP2024-03-31
43,691 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
241 GBP2024-03-31
43,591 GBP2023-03-31
Equity
341 GBP2024-03-31
43,691 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,000 GBP2024-03-31
8,250 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
750 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
6,000 GBP2024-03-31
6,750 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
540,148 GBP2024-03-31
583,117 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-217,193 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
316,969 GBP2024-03-31
371,311 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
27,376 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-81,718 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
223,179 GBP2024-03-31
211,806 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
73,130 GBP2024-03-31
11,485 GBP2023-03-31
Other Debtors
Amounts falling due within one year
17,350 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
90,480 GBP2024-03-31
11,485 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
3,629 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,490 GBP2024-03-31
13,793 GBP2023-03-31
Other Taxation & Social Security Payable
Current
12,630 GBP2024-03-31
14,712 GBP2023-03-31
Other Creditors
Current
136,116 GBP2024-03-31
101,781 GBP2023-03-31
Creditors
Current
151,236 GBP2024-03-31
133,915 GBP2023-03-31
Other Creditors
Non-current
112,498 GBP2024-03-31
0 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
247,971 GBP2024-03-31
292,839 GBP2023-03-31