Intangible Assets
82,668 GBP2024-03-31
91,853 GBP2023-04-30
Property, Plant & Equipment
47,778 GBP2024-03-31
52,422 GBP2023-04-30
Fixed Assets
130,446 GBP2024-03-31
144,275 GBP2023-04-30
Total Inventories
10,000 GBP2024-03-31
10,000 GBP2023-04-30
Debtors
98,042 GBP2024-03-31
121,067 GBP2023-04-30
Current assets - Investments
6,500 GBP2023-04-30
Cash at bank and in hand
118,146 GBP2024-03-31
136,234 GBP2023-04-30
Current Assets
226,188 GBP2024-03-31
273,801 GBP2023-04-30
Net Current Assets/Liabilities
111,910 GBP2024-03-31
82,470 GBP2023-04-30
Net Assets/Liabilities
242,356 GBP2024-03-31
226,745 GBP2023-04-30
Equity
Called up share capital
150 GBP2024-03-31
150 GBP2023-04-30
Retained earnings (accumulated losses)
242,206 GBP2024-03-31
226,595 GBP2023-04-30
Equity
242,356 GBP2024-03-31
226,745 GBP2023-04-30
Average Number of Employees
122023-05-01 ~ 2024-03-31
132022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
139,999 GBP2024-03-31
139,999 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
57,331 GBP2024-03-31
48,146 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
9,185 GBP2023-05-01 ~ 2024-03-31
Intangible Assets
Goodwill
82,668 GBP2024-03-31
91,853 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
16,608 GBP2024-03-31
16,608 GBP2023-04-30
Plant and equipment
97,429 GBP2024-03-31
94,280 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
114,037 GBP2024-03-31
110,888 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
66,259 GBP2024-03-31
58,466 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,259 GBP2024-03-31
58,466 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,793 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,793 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
16,608 GBP2024-03-31
16,608 GBP2023-04-30
Plant and equipment
31,170 GBP2024-03-31
35,814 GBP2023-04-30
Trade Debtors/Trade Receivables
960 GBP2023-04-30
Other Debtors
98,042 GBP2024-03-31
120,107 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
16,141 GBP2024-03-31
6,618 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
31,888 GBP2024-03-31
22,279 GBP2023-04-30
Other Creditors
Amounts falling due within one year
66,249 GBP2024-03-31
162,434 GBP2023-04-30