Intangible Assets
769,209 GBP2024-03-31
769,209 GBP2023-03-31
Property, Plant & Equipment
53,993 GBP2024-03-31
45,024 GBP2023-03-31
Fixed Assets
823,202 GBP2024-03-31
814,233 GBP2023-03-31
Total Inventories
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Debtors
34,080 GBP2024-03-31
17,576 GBP2023-03-31
Cash at bank and in hand
43,261 GBP2024-03-31
51,176 GBP2023-03-31
Current Assets
87,341 GBP2024-03-31
78,752 GBP2023-03-31
Net Current Assets/Liabilities
-53,464 GBP2024-03-31
2,152 GBP2023-03-31
Total Assets Less Current Liabilities
769,738 GBP2024-03-31
816,385 GBP2023-03-31
Creditors
Non-current
-18,173 GBP2024-03-31
-25,961 GBP2023-03-31
Net Assets/Liabilities
751,565 GBP2024-03-31
790,424 GBP2023-03-31
Equity
Called up share capital
102 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
751,463 GBP2024-03-31
790,324 GBP2023-03-31
Equity
751,565 GBP2024-03-31
790,424 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
1,032,279 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
263,070 GBP2023-03-31
Intangible Assets
Net goodwill
769,209 GBP2024-03-31
769,209 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
91,929 GBP2024-03-31
71,704 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,936 GBP2024-03-31
26,680 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,256 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
53,993 GBP2024-03-31
45,024 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
22,295 GBP2024-03-31
Amounts falling due within one year, Current
17,576 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
11,785 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
34,080 GBP2024-03-31
Amounts falling due within one year, Current
17,576 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
7,788 GBP2024-03-31
7,788 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,100 GBP2024-03-31
4,315 GBP2023-03-31
Other Taxation & Social Security Payable
Current
95,732 GBP2024-03-31
54,161 GBP2023-03-31
Other Creditors
Current
35,160 GBP2024-03-31
10,336 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
18,173 GBP2024-03-31
25,961 GBP2023-03-31