Intangible Assets
64,411 GBP2024-03-31
82,150 GBP2023-03-31
Property, Plant & Equipment
134,523 GBP2024-03-31
99,824 GBP2023-03-31
Fixed Assets
198,934 GBP2024-03-31
181,974 GBP2023-03-31
Debtors
218,750 GBP2024-03-31
424,128 GBP2023-03-31
Cash at bank and in hand
3,015 GBP2024-03-31
4,490 GBP2023-03-31
Current Assets
258,772 GBP2024-03-31
469,471 GBP2023-03-31
Net Current Assets/Liabilities
-124,154 GBP2024-03-31
6,998 GBP2023-03-31
Total Assets Less Current Liabilities
74,780 GBP2024-03-31
188,972 GBP2023-03-31
Creditors
Non-current
-28,993 GBP2024-03-31
-21,000 GBP2023-03-31
Net Assets/Liabilities
12,156 GBP2024-03-31
153,502 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
12,155 GBP2024-03-31
153,501 GBP2023-03-31
Equity
12,156 GBP2024-03-31
153,502 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2023-03-31
Other than goodwill
33,386 GBP2023-03-31
Intangible Assets - Gross Cost
183,386 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
96,250 GBP2024-03-31
81,250 GBP2023-03-31
Other than goodwill
22,725 GBP2024-03-31
19,986 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
118,975 GBP2024-03-31
101,236 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,000 GBP2023-04-01 ~ 2024-03-31
Other than goodwill
2,739 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
17,739 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
53,750 GBP2024-03-31
68,750 GBP2023-03-31
Other than goodwill
10,661 GBP2024-03-31
13,400 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
263,740 GBP2024-03-31
212,850 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-30,022 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
129,217 GBP2024-03-31
113,026 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
34,213 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-18,022 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
134,523 GBP2024-03-31
99,824 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
216,092 GBP2024-03-31
212,802 GBP2023-03-31
Amounts Owed By Related Parties
0 GBP2024-03-31
Current
204,492 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,658 GBP2024-03-31
6,834 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
218,750 GBP2024-03-31
424,128 GBP2023-03-31
Trade Creditors/Trade Payables
Current
218,864 GBP2024-03-31
178,429 GBP2023-03-31
Other Taxation & Social Security Payable
Current
42,501 GBP2024-03-31
75,184 GBP2023-03-31
Other Creditors
Current
121,561 GBP2024-03-31
208,860 GBP2023-03-31
Non-current
28,993 GBP2024-03-31
21,000 GBP2023-03-31
Number of Shares Issued (Fully Paid)
1 shares2024-03-31
1 shares2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-03-31
19,900 GBP2023-03-31