Intangible Assets
3,300 GBP2024-03-31
4,400 GBP2023-03-31
Property, Plant & Equipment
4,572 GBP2024-03-31
15,939 GBP2023-03-31
Fixed Assets
7,872 GBP2024-03-31
20,339 GBP2023-03-31
Debtors
0 GBP2024-03-31
2,154 GBP2023-03-31
Cash at bank and in hand
10,057 GBP2024-03-31
33 GBP2023-03-31
Current Assets
14,991 GBP2024-03-31
7,024 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-24,311 GBP2023-03-31
Net Current Assets/Liabilities
-11,770 GBP2024-03-31
-17,287 GBP2023-03-31
Total Assets Less Current Liabilities
-3,898 GBP2024-03-31
3,052 GBP2023-03-31
Net Assets/Liabilities
-4,767 GBP2024-03-31
24 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-4,867 GBP2024-03-31
-76 GBP2023-03-31
Equity
-4,767 GBP2024-03-31
24 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
11,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,700 GBP2024-03-31
6,600 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,100 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
3,300 GBP2024-03-31
4,400 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,456 GBP2024-03-31
32,656 GBP2023-03-31
Furniture and fittings
17,176 GBP2024-03-31
17,176 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
18,632 GBP2024-03-31
49,832 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-31,200 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-31,200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
683 GBP2024-03-31
21,466 GBP2023-03-31
Furniture and fittings
13,377 GBP2024-03-31
12,427 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,060 GBP2024-03-31
33,893 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
194 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
950 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,144 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-20,977 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-20,977 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
773 GBP2024-03-31
11,190 GBP2023-03-31
Furniture and fittings
3,799 GBP2024-03-31
4,749 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
2,154 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
4,908 GBP2023-03-31
Trade Creditors/Trade Payables
Current
780 GBP2024-03-31
780 GBP2023-03-31
Corporation Tax Payable
Current
1,294 GBP2024-03-31
2,049 GBP2023-03-31
Other Creditors
Current
24,687 GBP2024-03-31
16,574 GBP2023-03-31