Intangible Assets
37,572 GBP2024-03-31
42,940 GBP2023-03-31
Property, Plant & Equipment
57,002 GBP2024-03-31
66,843 GBP2023-03-31
Fixed Assets
94,574 GBP2024-03-31
109,783 GBP2023-03-31
Total Inventories
18,129 GBP2024-03-31
10,870 GBP2023-03-31
Debtors
79,064 GBP2024-03-31
164,803 GBP2023-03-31
Cash at bank and in hand
67,953 GBP2024-03-31
196,225 GBP2023-03-31
Current Assets
165,146 GBP2024-03-31
371,898 GBP2023-03-31
Net Current Assets/Liabilities
-37,163 GBP2024-03-31
40,774 GBP2023-03-31
Total Assets Less Current Liabilities
57,411 GBP2024-03-31
150,557 GBP2023-03-31
Net Assets/Liabilities
43,160 GBP2024-03-31
133,846 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
43,060 GBP2024-03-31
133,746 GBP2023-03-31
Equity
43,160 GBP2024-03-31
133,846 GBP2023-03-31
Average Number of Employees
342023-04-01 ~ 2024-03-31
462022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
53,676 GBP2024-03-31
53,676 GBP2023-03-31
Intangible Assets - Gross Cost
53,676 GBP2024-03-31
53,676 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
16,104 GBP2024-03-31
10,736 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
16,104 GBP2024-03-31
10,736 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,368 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
5,368 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
37,572 GBP2024-03-31
42,940 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
136,941 GBP2024-03-31
112,547 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
136,941 GBP2024-03-31
112,547 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
79,939 GBP2024-03-31
45,704 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,939 GBP2024-03-31
45,704 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
34,235 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,235 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
57,002 GBP2024-03-31
66,843 GBP2023-03-31
Other types of inventories not specified separately
18,129 GBP2024-03-31
10,870 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
6,650 GBP2024-03-31
8,788 GBP2023-03-31
Amounts Owed By Related Parties
Current
125 GBP2024-03-31
80,035 GBP2023-03-31
Prepayments
Current
56,666 GBP2024-03-31
54,624 GBP2023-03-31
Other Debtors
Current
15,623 GBP2024-03-31
21,356 GBP2023-03-31
Debtors
Current
79,064 GBP2024-03-31
164,803 GBP2023-03-31
Trade Creditors/Trade Payables
103,973 GBP2024-03-31
22,300 GBP2023-03-31
Amounts Owed to Related Parties
681 GBP2024-03-31
100,000 GBP2023-03-31
Taxation/Social Security Payable
89,082 GBP2024-03-31
177,829 GBP2023-03-31
Other Creditors
8,573 GBP2024-03-31
30,995 GBP2023-03-31