Intangible Assets
2,850 GBP2024-03-31
4,125 GBP2023-03-31
Property, Plant & Equipment
2,665 GBP2024-03-31
3,553 GBP2023-03-31
Fixed Assets
5,515 GBP2024-03-31
7,678 GBP2023-03-31
Debtors
Current
14,536 GBP2024-03-31
15,100 GBP2023-03-31
Cash at bank and in hand
3,939 GBP2024-03-31
2,747 GBP2023-03-31
Current Assets
18,475 GBP2024-03-31
17,847 GBP2023-03-31
Creditors
Current
20,611 GBP2024-03-31
19,006 GBP2023-03-31
Net Current Assets/Liabilities
-2,136 GBP2024-03-31
-1,159 GBP2023-03-31
Total Assets Less Current Liabilities
3,379 GBP2024-03-31
6,519 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
3,378 GBP2024-03-31
6,518 GBP2023-03-31
Equity
3,379 GBP2024-03-31
6,519 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
12,750 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
9,900 GBP2024-03-31
8,625 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,275 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
2,850 GBP2024-03-31
4,125 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,261 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,596 GBP2024-03-31
18,708 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
888 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,665 GBP2024-03-31
3,553 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,391 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
10,145 GBP2024-03-31
Current, Amounts falling due within one year
15,100 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
14,536 GBP2024-03-31
Current, Amounts falling due within one year
15,100 GBP2023-03-31
Trade Creditors/Trade Payables
Current
72 GBP2024-03-31
672 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,634 GBP2024-03-31
4,761 GBP2023-03-31
Other Creditors
Current
16,386 GBP2024-03-31
12,054 GBP2023-03-31