Intangible Assets
0 GBP2024-03-31
641 GBP2023-03-31
Property, Plant & Equipment
58,097 GBP2024-03-31
43,404 GBP2023-03-31
Fixed Assets
58,097 GBP2024-03-31
44,045 GBP2023-03-31
Debtors
58,113 GBP2024-03-31
1,035 GBP2023-03-31
Cash at bank and in hand
59,876 GBP2024-03-31
64,420 GBP2023-03-31
Current Assets
117,989 GBP2024-03-31
65,455 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-67,981 GBP2024-03-31
-74,709 GBP2023-03-31
Net Current Assets/Liabilities
50,008 GBP2024-03-31
-9,254 GBP2023-03-31
Total Assets Less Current Liabilities
108,105 GBP2024-03-31
34,791 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-44,399 GBP2024-03-31
-23,274 GBP2023-03-31
Net Assets/Liabilities
49,182 GBP2024-03-31
666 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
49,181 GBP2024-03-31
665 GBP2023-03-31
Equity
49,182 GBP2024-03-31
666 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
131,747 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
131,747 GBP2024-03-31
131,106 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
641 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
641 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
105,353 GBP2024-03-31
104,853 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-52,990 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
47,256 GBP2024-03-31
61,449 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
21,793 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-35,986 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
58,097 GBP2024-03-31
43,404 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,764 GBP2024-03-31
250 GBP2023-03-31
Other Debtors
Amounts falling due within one year
56,349 GBP2024-03-31
785 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
58,113 GBP2024-03-31
1,035 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,183 GBP2024-03-31
9,932 GBP2023-03-31
Other Taxation & Social Security Payable
Current
36,314 GBP2024-03-31
17,051 GBP2023-03-31
Other Creditors
Current
21,484 GBP2024-03-31
47,726 GBP2023-03-31
Creditors
Current
67,981 GBP2024-03-31
74,709 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
13,091 GBP2024-03-31
23,274 GBP2023-03-31
Other Creditors
Non-current
31,308 GBP2024-03-31
0 GBP2023-03-31
Creditors
Non-current
44,399 GBP2024-03-31
23,274 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
8,437 GBP2024-03-31
21,228 GBP2023-03-31