Intangible Assets
3,220 GBP2024-03-31
6,440 GBP2023-03-31
Property, Plant & Equipment
52,882 GBP2024-03-31
44,212 GBP2023-03-31
Fixed Assets
56,102 GBP2024-03-31
50,652 GBP2023-03-31
Debtors
44,374 GBP2024-03-31
56,177 GBP2023-03-31
Cash at bank and in hand
72,511 GBP2024-03-31
50,789 GBP2023-03-31
Current Assets
116,885 GBP2024-03-31
106,966 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-62,070 GBP2024-03-31
-86,790 GBP2023-03-31
Net Current Assets/Liabilities
54,815 GBP2024-03-31
20,176 GBP2023-03-31
Total Assets Less Current Liabilities
110,917 GBP2024-03-31
70,828 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-7,986 GBP2024-03-31
-15,348 GBP2023-03-31
Net Assets/Liabilities
92,883 GBP2024-03-31
47,805 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
92,783 GBP2024-03-31
47,705 GBP2023-03-31
Equity
92,883 GBP2024-03-31
47,805 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
16,100 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,880 GBP2024-03-31
9,660 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,220 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
3,220 GBP2024-03-31
6,440 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
116,925 GBP2024-03-31
85,544 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
64,043 GBP2024-03-31
41,332 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
22,711 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
52,882 GBP2024-03-31
44,212 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
44,193 GBP2024-03-31
56,025 GBP2023-03-31
Other Debtors
Amounts falling due within one year
181 GBP2024-03-31
152 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
44,374 GBP2024-03-31
56,177 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,687 GBP2024-03-31
11,431 GBP2023-03-31
Corporation Tax Payable
Current
32,527 GBP2024-03-31
22,603 GBP2023-03-31
Other Taxation & Social Security Payable
Current
14,587 GBP2024-03-31
17,779 GBP2023-03-31
Other Creditors
Current
9,269 GBP2024-03-31
34,977 GBP2023-03-31
Creditors
Current
62,070 GBP2024-03-31
86,790 GBP2023-03-31
Other Creditors
Non-current
7,986 GBP2024-03-31
15,348 GBP2023-03-31