Intangible Assets
800 GBP2024-03-31
1,600 GBP2023-03-31
Property, Plant & Equipment
19,708 GBP2024-03-31
2,448 GBP2023-03-31
Fixed Assets
20,508 GBP2024-03-31
4,048 GBP2023-03-31
Debtors
25,385 GBP2024-03-31
14,051 GBP2023-03-31
Cash at bank and in hand
9,020 GBP2024-03-31
22,067 GBP2023-03-31
Current Assets
46,605 GBP2024-03-31
43,118 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-34,905 GBP2024-03-31
-32,040 GBP2023-03-31
Net Current Assets/Liabilities
11,700 GBP2024-03-31
11,078 GBP2023-03-31
Total Assets Less Current Liabilities
32,208 GBP2024-03-31
15,126 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-17,572 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
10,891 GBP2024-03-31
14,661 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
10,791 GBP2024-03-31
14,561 GBP2023-03-31
Equity
10,891 GBP2024-03-31
14,661 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
8,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,200 GBP2024-03-31
6,400 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
800 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
800 GBP2024-03-31
1,600 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
26,805 GBP2024-03-31
23,694 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-19,789 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,097 GBP2024-03-31
21,246 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,517 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-17,666 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
19,708 GBP2024-03-31
2,448 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
24,850 GBP2024-03-31
13,871 GBP2023-03-31
Other Debtors
Amounts falling due within one year
535 GBP2024-03-31
180 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
25,385 GBP2024-03-31
14,051 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
3,118 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
17,302 GBP2024-03-31
15,279 GBP2023-03-31
Other Creditors
Current
14,485 GBP2024-03-31
16,761 GBP2023-03-31
Creditors
Current
34,905 GBP2024-03-31
32,040 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
17,572 GBP2024-03-31
0 GBP2023-03-31