Intangible Assets
17,325 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
89,995 GBP2024-03-31
77,048 GBP2023-03-31
Fixed Assets
107,320 GBP2024-03-31
77,048 GBP2023-03-31
Debtors
76,137 GBP2024-03-31
52,945 GBP2023-03-31
Cash at bank and in hand
63,092 GBP2024-03-31
38,836 GBP2023-03-31
Current Assets
139,229 GBP2024-03-31
91,781 GBP2023-03-31
Net Current Assets/Liabilities
38,546 GBP2024-03-31
32,693 GBP2023-03-31
Total Assets Less Current Liabilities
145,866 GBP2024-03-31
109,741 GBP2023-03-31
Creditors
Non-current
-13,333 GBP2024-03-31
-23,333 GBP2023-03-31
Net Assets/Liabilities
132,533 GBP2024-03-31
86,408 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
132,433 GBP2024-03-31
86,308 GBP2023-03-31
Equity
132,533 GBP2024-03-31
86,408 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
29,700 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,375 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,375 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
17,325 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
148,257 GBP2024-03-31
124,789 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-28,849 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
58,262 GBP2024-03-31
47,741 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
24,317 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-13,796 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
89,995 GBP2024-03-31
77,048 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
68,981 GBP2024-03-31
48,323 GBP2023-03-31
Other Debtors
Amounts falling due within one year
7,156 GBP2024-03-31
4,622 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
76,137 GBP2024-03-31
52,945 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
14,948 GBP2024-03-31
9,689 GBP2023-03-31
Other Taxation & Social Security Payable
Current
64,993 GBP2024-03-31
32,463 GBP2023-03-31
Other Creditors
Current
10,742 GBP2024-03-31
6,936 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
13,333 GBP2024-03-31
23,333 GBP2023-03-31