Intangible Assets
9,372 GBP2024-03-31
12,494 GBP2023-03-31
Property, Plant & Equipment
37,230 GBP2024-03-31
28,033 GBP2023-03-31
Fixed Assets
46,602 GBP2024-03-31
40,527 GBP2023-03-31
Total Inventories
2,180 GBP2024-03-31
1,650 GBP2023-03-31
Cash at bank and in hand
199,714 GBP2024-03-31
258,017 GBP2023-03-31
Current Assets
201,894 GBP2024-03-31
259,667 GBP2023-03-31
Net Current Assets/Liabilities
160,056 GBP2024-03-31
205,092 GBP2023-03-31
Net Assets/Liabilities
206,658 GBP2024-03-31
245,619 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
206,558 GBP2024-03-31
245,519 GBP2023-03-31
Equity
206,658 GBP2024-03-31
245,619 GBP2023-03-31
Average Number of Employees
192023-04-01 ~ 2024-03-31
202022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
34,349 GBP2024-03-31
34,349 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
24,977 GBP2024-03-31
21,855 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,122 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
9,372 GBP2024-03-31
12,494 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
160,121 GBP2024-03-31
138,513 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
122,891 GBP2024-03-31
110,480 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,411 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
37,230 GBP2024-03-31
28,033 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,890 GBP2024-03-31
10,511 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
29,234 GBP2024-03-31
39,017 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,714 GBP2024-03-31
5,047 GBP2023-03-31