Intangible Assets
550 GBP2024-03-31
1,650 GBP2023-03-31
Property, Plant & Equipment
17,065 GBP2024-03-31
23,794 GBP2023-03-31
Fixed Assets
17,615 GBP2024-03-31
25,444 GBP2023-03-31
Trade Debtors/Trade Receivables
2,954 GBP2024-03-31
3,465 GBP2023-03-31
Cash at bank and in hand
29,715 GBP2024-03-31
7,468 GBP2023-03-31
Current Assets
32,669 GBP2024-03-31
10,933 GBP2023-03-31
Net Current Assets/Liabilities
3,612 GBP2024-03-31
Total Assets Less Current Liabilities
21,227 GBP2024-03-31
21,846 GBP2023-03-31
Net Assets/Liabilities
6,846 GBP2024-03-31
340 GBP2023-03-31
Equity
Called up share capital
20 GBP2024-03-31
20 GBP2023-03-31
Retained earnings (accumulated losses)
6,826 GBP2024-03-31
320 GBP2023-03-31
Equity
6,846 GBP2024-03-31
340 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
11,000 GBP2024-03-31
11,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,450 GBP2024-03-31
9,350 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,100 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
550 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
35,026 GBP2024-03-31
35,026 GBP2023-03-31
Plant and equipment
8,632 GBP2024-03-31
8,632 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,961 GBP2024-03-31
11,232 GBP2023-03-31
Plant and equipment
8,452 GBP2024-03-31
8,272 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,385 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
180 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
4,344 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
180 GBP2024-03-31
360 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,954 GBP2024-03-31
Debtors
Amounts falling due within one year
2,954 GBP2024-03-31
3,465 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,148 GBP2024-03-31
2,095 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
22,434 GBP2024-03-31
8,303 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,475 GBP2024-03-31
4,133 GBP2023-03-31
Loans received from directors
Amounts falling due after one year
119 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
7,787 GBP2024-03-31
12,262 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31