Intangible Assets
9,000 GBP2024-03-31
10,000 GBP2023-03-31
Property, Plant & Equipment
97,341 GBP2024-03-31
119,561 GBP2023-03-31
Fixed Assets - Investments
26,017 GBP2024-03-31
26,017 GBP2023-03-31
Fixed Assets
132,358 GBP2024-03-31
155,578 GBP2023-03-31
Debtors
557,055 GBP2024-03-31
209,298 GBP2023-03-31
Cash at bank and in hand
74,865 GBP2024-03-31
411,251 GBP2023-03-31
Current Assets
631,920 GBP2024-03-31
620,549 GBP2023-03-31
Net Current Assets/Liabilities
602,119 GBP2024-03-31
496,231 GBP2023-03-31
Total Assets Less Current Liabilities
734,477 GBP2024-03-31
651,809 GBP2023-03-31
Net Assets/Liabilities
654,893 GBP2024-03-31
565,164 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
654,793 GBP2024-03-31
565,064 GBP2023-03-31
Equity
654,893 GBP2024-03-31
565,164 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
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Gross Cost
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,000 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,000 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
9,000 GBP2024-03-31
10,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
161,839 GBP2024-03-31
157,761 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
161,839 GBP2024-03-31
157,761 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
64,498 GBP2024-03-31
38,200 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,498 GBP2024-03-31
38,200 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26,298 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,298 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
97,341 GBP2024-03-31
119,561 GBP2023-03-31
Trade Debtors/Trade Receivables
22,817 GBP2024-03-31
41,314 GBP2023-03-31
Other Debtors
534,238 GBP2024-03-31
167,984 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,011 GBP2024-03-31
2,760 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
15,110 GBP2024-03-31
112,878 GBP2023-03-31
Other Creditors
Amounts falling due within one year
8,680 GBP2024-03-31
8,680 GBP2023-03-31
Amounts falling due after one year
79,584 GBP2024-03-31
86,645 GBP2023-03-31