Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
550,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
550,000 GBP2024-03-31
495,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
55,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
55,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,884 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,768 GBP2024-03-31
3,500 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
268 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,116 GBP2024-03-31
1,384 GBP2023-03-31
Intangible Assets
55,000 GBP2023-03-31
Property, Plant & Equipment
1,116 GBP2024-03-31
1,384 GBP2023-03-31
Fixed Assets
1,116 GBP2024-03-31
56,384 GBP2023-03-31
Total Inventories
29,600 GBP2024-03-31
28,600 GBP2023-03-31
Debtors
48,617 GBP2024-03-31
46,040 GBP2023-03-31
Cash at bank and in hand
88,569 GBP2024-03-31
51,073 GBP2023-03-31
Current Assets
166,786 GBP2024-03-31
125,713 GBP2023-03-31
Creditors
Amounts falling due within one year
204,805 GBP2024-03-31
204,008 GBP2023-03-31
Net Current Assets/Liabilities
38,019 GBP2024-03-31
78,295 GBP2023-03-31
Total Assets Less Current Liabilities
-36,903 GBP2024-03-31
-21,911 GBP2023-03-31
Net Assets/Liabilities
-36,903 GBP2024-03-31
-21,911 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-37,003 GBP2024-03-31
-22,011 GBP2023-03-31
Equity
-36,903 GBP2024-03-31
-21,911 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
550,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
550,000 GBP2024-03-31
495,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
55,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
4,884 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,768 GBP2024-03-31
3,500 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
268 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
30,976 GBP2024-03-31
27,992 GBP2023-03-31
Other Debtors
17,641 GBP2024-03-31
18,048 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
37,355 GBP2024-03-31
52,617 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
150,404 GBP2024-03-31
136,274 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
13,246 GBP2024-03-31
7,667 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,800 GBP2024-03-31
7,450 GBP2023-03-31