Intangible Assets
418,494 GBP2024-03-31
312,917 GBP2023-03-31
Property, Plant & Equipment
17,595 GBP2024-03-31
23,460 GBP2023-03-31
Fixed Assets
436,089 GBP2024-03-31
336,377 GBP2023-03-31
Cash at bank and in hand
80,936 GBP2024-03-31
39,683 GBP2023-03-31
Net Current Assets/Liabilities
36,016 GBP2024-03-31
18,531 GBP2023-03-31
Total Assets Less Current Liabilities
472,105 GBP2024-03-31
354,908 GBP2023-03-31
Creditors
Amounts falling due after one year
-344,109 GBP2024-03-31
-202,937 GBP2023-03-31
Net Assets/Liabilities
127,996 GBP2024-03-31
151,971 GBP2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
586,770 GBP2024-03-31
422,516 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
168,276 GBP2024-03-31
109,599 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
58,677 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
418,494 GBP2024-03-31
312,917 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
31,279 GBP2024-03-31
31,279 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,684 GBP2024-03-31
7,819 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,865 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
17,595 GBP2024-03-31
23,460 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
39,726 GBP2024-03-31
17,070 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,965 GBP2024-03-31
297 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
191 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
96 GBP2024-03-31
96 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
344,109 GBP2024-03-31
202,937 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31