Intangible Assets
41,619 GBP2024-03-31
52,023 GBP2023-03-31
Property, Plant & Equipment
-5,754 GBP2024-03-31
11,573 GBP2023-03-31
Fixed Assets
35,865 GBP2024-03-31
63,596 GBP2023-03-31
Debtors
38,335 GBP2024-03-31
Cash at bank and in hand
18,617 GBP2024-03-31
81,553 GBP2023-03-31
Current Assets
56,952 GBP2024-03-31
81,553 GBP2023-03-31
Net Current Assets/Liabilities
32,526 GBP2024-03-31
-41,291 GBP2023-03-31
Total Assets Less Current Liabilities
68,391 GBP2024-03-31
22,305 GBP2023-03-31
Creditors
Amounts falling due after one year
-32,061 GBP2024-03-31
-33,333 GBP2023-03-31
Net Assets/Liabilities
36,330 GBP2024-03-31
-11,028 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
36,230 GBP2024-03-31
-11,128 GBP2023-03-31
Equity
36,330 GBP2024-03-31
-11,028 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
104,043 GBP2024-03-31
104,043 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
62,424 GBP2024-03-31
52,020 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,404 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
41,619 GBP2024-03-31
52,023 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
93,112 GBP2024-03-31
91,817 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
98,866 GBP2024-03-31
80,244 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,622 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
-5,754 GBP2024-03-31
11,573 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
11,382 GBP2024-03-31
Other Creditors
Amounts falling due within one year
78,673 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
32,061 GBP2024-03-31
33,333 GBP2023-03-31