Intangible Assets
66,279 GBP2024-03-31
71,377 GBP2023-03-31
Property, Plant & Equipment
33,533 GBP2024-03-31
37,552 GBP2023-03-31
Fixed Assets
99,812 GBP2024-03-31
108,929 GBP2023-03-31
Debtors
193 GBP2024-03-31
193 GBP2023-03-31
Net Current Assets/Liabilities
-253,205 GBP2024-03-31
-240,292 GBP2023-03-31
Net Assets/Liabilities
-153,393 GBP2024-03-31
-131,363 GBP2023-03-31
Equity
Called up share capital
250 GBP2024-03-31
250 GBP2023-03-31
Retained earnings (accumulated losses)
-153,643 GBP2024-03-31
-131,613 GBP2023-03-31
Equity
-153,393 GBP2024-03-31
-131,363 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
101,966 GBP2024-03-31
101,966 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
35,687 GBP2024-03-31
30,589 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,098 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
66,279 GBP2024-03-31
71,377 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
36,769 GBP2024-03-31
36,769 GBP2023-03-31
Plant and equipment
41,153 GBP2024-03-31
41,153 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
77,922 GBP2024-03-31
77,922 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,967 GBP2024-03-31
10,129 GBP2023-03-31
Plant and equipment
32,422 GBP2024-03-31
30,241 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,389 GBP2024-03-31
40,370 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,838 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
2,181 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,019 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
24,802 GBP2024-03-31
26,640 GBP2023-03-31
Plant and equipment
8,731 GBP2024-03-31
10,912 GBP2023-03-31
Other Debtors
193 GBP2024-03-31
193 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
913 GBP2024-03-31
1,809 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
53,817 GBP2023-03-31
Other Creditors
Amounts falling due within one year
252,485 GBP2024-03-31
184,859 GBP2023-03-31