Intangible Assets
447,146 GBP2024-03-29
24,157 GBP2023-03-29
Property, Plant & Equipment
24,931 GBP2024-03-29
23,410 GBP2023-03-29
Fixed Assets
472,077 GBP2024-03-29
47,567 GBP2023-03-29
Debtors
708,790 GBP2024-03-29
350,060 GBP2023-03-29
Cash at bank and in hand
51,438 GBP2024-03-29
499,454 GBP2023-03-29
Current Assets
979,410 GBP2024-03-29
947,052 GBP2023-03-29
Net Current Assets/Liabilities
105,720 GBP2024-03-29
393,725 GBP2023-03-29
Total Assets Less Current Liabilities
577,797 GBP2024-03-29
441,292 GBP2023-03-29
Net Assets/Liabilities
574,689 GBP2024-03-29
439,694 GBP2023-03-29
Equity
Called up share capital
200 GBP2024-03-29
200 GBP2023-03-29
Retained earnings (accumulated losses)
574,489 GBP2024-03-29
439,494 GBP2023-03-29
Equity
574,689 GBP2024-03-29
439,694 GBP2023-03-29
Average Number of Employees
152023-03-30 ~ 2024-03-29
142022-03-30 ~ 2023-03-29
Intangible Assets - Gross Cost
Other than goodwill
527,135 GBP2024-03-29
51,432 GBP2023-03-29
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
79,989 GBP2024-03-29
27,275 GBP2023-03-29
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
52,714 GBP2023-03-30 ~ 2024-03-29
Intangible Assets
Other than goodwill
447,146 GBP2024-03-29
24,157 GBP2023-03-29
Property, Plant & Equipment - Gross Cost
Land and buildings
25,000 GBP2024-03-29
25,000 GBP2023-03-29
Other
24,975 GBP2024-03-29
16,812 GBP2023-03-29
Property, Plant & Equipment - Gross Cost
49,975 GBP2024-03-29
41,812 GBP2023-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,500 GBP2024-03-29
10,000 GBP2023-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,044 GBP2024-03-29
18,401 GBP2023-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,500 GBP2023-03-30 ~ 2024-03-29
Other
4,143 GBP2023-03-30 ~ 2024-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,643 GBP2023-03-30 ~ 2024-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12,544 GBP2024-03-29
Property, Plant & Equipment
Land and buildings
12,500 GBP2024-03-29
15,000 GBP2023-03-29
Other
12,431 GBP2024-03-29
8,410 GBP2023-03-29