Intangible Assets
24,882 GBP2024-03-31
18,832 GBP2023-03-31
Property, Plant & Equipment
42,147 GBP2024-03-31
55,558 GBP2023-03-31
Fixed Assets
67,029 GBP2024-03-31
74,390 GBP2023-03-31
Debtors
29,552 GBP2024-03-31
24,779 GBP2023-03-31
Cash at bank and in hand
41,285 GBP2024-03-31
39,980 GBP2023-03-31
Current Assets
70,837 GBP2024-03-31
64,759 GBP2023-03-31
Creditors
Current
56,080 GBP2024-03-31
75,544 GBP2023-03-31
Net Current Assets/Liabilities
14,757 GBP2024-03-31
-10,785 GBP2023-03-31
Total Assets Less Current Liabilities
81,786 GBP2024-03-31
63,605 GBP2023-03-31
Net Assets/Liabilities
73,778 GBP2024-03-31
53,049 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
73,678 GBP2024-03-31
52,949 GBP2023-03-31
Equity
73,778 GBP2024-03-31
53,049 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
35,030 GBP2024-03-31
23,540 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,148 GBP2024-03-31
4,708 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,440 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
24,882 GBP2024-03-31
18,832 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
70,896 GBP2024-03-31
69,795 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,749 GBP2024-03-31
14,237 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,512 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
42,147 GBP2024-03-31
55,558 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,122 GBP2024-03-31
19,349 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
10,430 GBP2024-03-31
5,430 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
29,552 GBP2024-03-31
24,779 GBP2023-03-31
Other Taxation & Social Security Payable
Current
20,290 GBP2024-03-31
7,972 GBP2023-03-31
Other Creditors
Current
35,790 GBP2024-03-31
67,572 GBP2023-03-31