Intangible Assets
66,500 GBP2024-03-31
79,800 GBP2023-03-31
Property, Plant & Equipment
6,453 GBP2024-03-31
7,702 GBP2023-03-31
Fixed Assets
72,953 GBP2024-03-31
87,502 GBP2023-03-31
Total Inventories
9,131 GBP2024-03-31
15,022 GBP2023-03-31
Debtors
30,822 GBP2024-03-31
46,979 GBP2023-03-31
Cash at bank and in hand
8,456 GBP2024-03-31
19,120 GBP2023-03-31
Current Assets
48,409 GBP2024-03-31
81,121 GBP2023-03-31
Creditors
Amounts falling due within one year
-60,027 GBP2024-03-31
-86,099 GBP2023-03-31
Net Current Assets/Liabilities
-11,618 GBP2024-03-31
-4,978 GBP2023-03-31
Total Assets Less Current Liabilities
61,335 GBP2024-03-31
82,524 GBP2023-03-31
Creditors
Amounts falling due after one year
-36,507 GBP2024-03-31
-37,030 GBP2023-03-31
Net Assets/Liabilities
23,215 GBP2024-03-31
44,031 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
23,015 GBP2024-03-31
43,831 GBP2023-03-31
Equity
23,215 GBP2024-03-31
44,031 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
133,000 GBP2024-03-31
133,000 GBP2023-03-31
Intangible Assets - Gross Cost
133,000 GBP2024-03-31
133,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
66,500 GBP2024-03-31
53,200 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
66,500 GBP2024-03-31
53,200 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,300 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
13,300 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
66,500 GBP2024-03-31
79,800 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,583 GBP2024-03-31
4,583 GBP2023-03-31
Motor cars
6,500 GBP2024-03-31
6,500 GBP2023-03-31
Computers
9,389 GBP2024-03-31
8,287 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
20,472 GBP2024-03-31
19,370 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,081 GBP2024-03-31
2,706 GBP2023-03-31
Motor cars
4,958 GBP2024-03-31
4,444 GBP2023-03-31
Computers
5,980 GBP2024-03-31
4,518 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,019 GBP2024-03-31
11,668 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
375 GBP2023-04-01 ~ 2024-03-31
Computers
1,462 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,351 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,502 GBP2024-03-31
1,877 GBP2023-03-31
Motor cars
1,542 GBP2024-03-31
2,056 GBP2023-03-31
Computers
3,409 GBP2024-03-31
3,769 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
45 shares2023-04-01 ~ 2024-03-31
Class 2 ordinary share
45 shares2023-04-01 ~ 2024-03-31
Class 3 ordinary share
5 shares2023-04-01 ~ 2024-03-31