Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
62,917 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,583 GBP2024-03-31
9,438 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,145 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
50,334 GBP2024-03-31
53,479 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
75,509 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,241 GBP2024-03-31
18,924 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,317 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
45,268 GBP2024-03-31
56,585 GBP2023-03-31
Intangible Assets
50,334 GBP2024-03-31
53,479 GBP2023-03-31
Property, Plant & Equipment
45,268 GBP2024-03-31
56,585 GBP2023-03-31
Fixed Assets
95,602 GBP2024-03-31
110,064 GBP2023-03-31
Debtors
32,277 GBP2024-03-31
35,517 GBP2023-03-31
Cash at bank and in hand
90,081 GBP2024-03-31
56,950 GBP2023-03-31
Current Assets
122,358 GBP2024-03-31
92,467 GBP2023-03-31
Creditors
Amounts falling due within one year
53,044 GBP2024-03-31
26,457 GBP2023-03-31
Net Current Assets/Liabilities
69,314 GBP2024-03-31
66,010 GBP2023-03-31
Total Assets Less Current Liabilities
164,916 GBP2024-03-31
176,074 GBP2023-03-31
Creditors
Amounts falling due after one year
8,134 GBP2024-03-31
18,314 GBP2023-03-31
Net Assets/Liabilities
145,465 GBP2024-03-31
143,614 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
145,464 GBP2024-03-31
143,613 GBP2023-03-31
Equity
145,465 GBP2024-03-31
143,614 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
62,917 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
12,583 GBP2024-03-31
9,438 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,145 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
75,509 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,241 GBP2024-03-31
18,924 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,317 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
277 GBP2024-03-31
3,517 GBP2023-03-31
Other Debtors
32,000 GBP2024-03-31
32,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,181 GBP2024-03-31
10,182 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
169 GBP2024-03-31
6,665 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
21,059 GBP2024-03-31
8,796 GBP2023-03-31
Other Creditors
Amounts falling due within one year
21,635 GBP2024-03-31
814 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,134 GBP2024-03-31
18,314 GBP2023-03-31