Intangible Assets
1,000 GBP2023-03-31
Property, Plant & Equipment
2,034 GBP2024-03-31
896 GBP2023-03-31
Fixed Assets
2,034 GBP2024-03-31
1,896 GBP2023-03-31
Debtors
Current
1,401 GBP2024-03-31
2,925 GBP2023-03-31
Cash at bank and in hand
19,854 GBP2024-03-31
30,163 GBP2023-03-31
Current Assets
21,255 GBP2024-03-31
33,088 GBP2023-03-31
Net Current Assets/Liabilities
10,152 GBP2024-03-31
18,557 GBP2023-03-31
Total Assets Less Current Liabilities
12,186 GBP2024-03-31
20,453 GBP2023-03-31
Net Assets/Liabilities
11,800 GBP2024-03-31
20,283 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Intangible Assets - Gross Cost
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,000 GBP2024-03-31
4,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2024-03-31
4,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
1,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,376 GBP2024-03-31
1,593 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,376 GBP2024-03-31
1,593 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,342 GBP2024-03-31
697 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,342 GBP2024-03-31
697 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
645 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
645 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,034 GBP2024-03-31
896 GBP2023-03-31
Other Debtors
1,401 GBP2024-03-31
2,925 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,401 GBP2024-03-31
Current, Amounts falling due within one year
2,925 GBP2023-03-31