Intangible Assets
35,712 GBP2024-03-31
40,176 GBP2023-03-31
Property, Plant & Equipment
30,538 GBP2024-03-31
31,841 GBP2023-03-31
Fixed Assets
66,250 GBP2024-03-31
72,017 GBP2023-03-31
Total Inventories
2,500 GBP2024-03-31
2,500 GBP2023-03-31
Debtors
16,140 GBP2024-03-31
Cash at bank and in hand
27,431 GBP2024-03-31
10,302 GBP2023-03-31
Current Assets
46,071 GBP2024-03-31
12,802 GBP2023-03-31
Creditors
Amounts falling due within one year
-154,337 GBP2024-03-31
-123,065 GBP2023-03-31
Net Current Assets/Liabilities
-108,266 GBP2024-03-31
-110,263 GBP2023-03-31
Total Assets Less Current Liabilities
-42,016 GBP2024-03-31
-38,246 GBP2023-03-31
Creditors
Amounts falling due after one year
-50,155 GBP2024-03-31
-45,640 GBP2023-03-31
Net Assets/Liabilities
-93,029 GBP2024-03-31
-84,167 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-93,031 GBP2024-03-31
-84,169 GBP2023-03-31
Equity
-93,029 GBP2024-03-31
-84,167 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
44,640 GBP2024-03-31
44,640 GBP2023-03-31
Intangible Assets - Gross Cost
44,640 GBP2024-03-31
44,640 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,928 GBP2024-03-31
4,464 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
8,928 GBP2024-03-31
4,464 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,464 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
4,464 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
35,712 GBP2024-03-31
40,176 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,980 GBP2024-03-31
11,980 GBP2023-03-31
Furniture and fittings
37,403 GBP2024-03-31
37,403 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
49,383 GBP2024-03-31
49,383 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,602 GBP2024-03-31
3,953 GBP2023-03-31
Furniture and fittings
12,243 GBP2024-03-31
5,954 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,845 GBP2024-03-31
9,907 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,649 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
6,289 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,938 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
5,378 GBP2024-03-31
8,027 GBP2023-03-31
Furniture and fittings
25,160 GBP2024-03-31
23,814 GBP2023-03-31