Intangible Assets
181,834 GBP2024-03-31
142,250 GBP2023-03-31
Property, Plant & Equipment
461,876 GBP2024-03-31
243,837 GBP2023-03-31
Fixed Assets
643,710 GBP2024-03-31
386,087 GBP2023-03-31
Debtors
93,788 GBP2024-03-31
100,882 GBP2023-03-31
Cash at bank and in hand
48,840 GBP2024-03-31
11,560 GBP2023-03-31
Current Assets
142,628 GBP2024-03-31
112,442 GBP2023-03-31
Creditors
Current
719,181 GBP2024-03-31
439,552 GBP2023-03-31
Net Current Assets/Liabilities
-576,553 GBP2024-03-31
-327,110 GBP2023-03-31
Total Assets Less Current Liabilities
67,157 GBP2024-03-31
58,977 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Share premium
199,900 GBP2024-03-31
199,900 GBP2023-03-31
Retained earnings (accumulated losses)
-132,843 GBP2024-03-31
-141,023 GBP2023-03-31
Equity
67,157 GBP2024-03-31
58,977 GBP2023-03-31
Average Number of Employees
572023-04-01 ~ 2024-03-31
322022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
225,001 GBP2024-03-31
175,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
43,167 GBP2024-03-31
32,750 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,417 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
181,834 GBP2024-03-31
142,250 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
602,485 GBP2024-03-31
304,931 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
140,609 GBP2024-03-31
61,094 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
79,515 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
461,876 GBP2024-03-31
243,837 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,400 GBP2024-03-31
636 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
88,388 GBP2024-03-31
100,246 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
93,788 GBP2024-03-31
100,882 GBP2023-03-31
Trade Creditors/Trade Payables
Current
33,597 GBP2024-03-31
154,979 GBP2023-03-31
Other Taxation & Social Security Payable
Current
64,230 GBP2024-03-31
29,851 GBP2023-03-31
Other Creditors
Current
621,354 GBP2024-03-31
254,722 GBP2023-03-31