Intangible Assets
4,000 GBP2024-03-31
6,000 GBP2023-03-31
Property, Plant & Equipment
17,072 GBP2024-03-31
17,423 GBP2023-03-31
Fixed Assets
21,072 GBP2024-03-31
23,423 GBP2023-03-31
Total Inventories
385 GBP2024-03-31
495 GBP2023-03-31
Debtors
11,773 GBP2024-03-31
10,065 GBP2023-03-31
Cash at bank and in hand
2,137 GBP2024-03-31
4,915 GBP2023-03-31
Current Assets
14,295 GBP2024-03-31
15,475 GBP2023-03-31
Net Current Assets/Liabilities
-17,227 GBP2024-03-31
-17,827 GBP2023-03-31
Net Assets/Liabilities
3,845 GBP2024-03-31
5,596 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
3,843 GBP2024-03-31
5,594 GBP2023-03-31
Equity
3,845 GBP2024-03-31
5,596 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,000 GBP2024-03-31
4,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
4,000 GBP2024-03-31
6,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,297 GBP2024-03-31
29,037 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,240 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,225 GBP2024-03-31
11,614 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,859 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-248 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
17,072 GBP2024-03-31
17,423 GBP2023-03-31
Trade Debtors/Trade Receivables
2,273 GBP2024-03-31
250 GBP2023-03-31
Other Debtors
9,500 GBP2024-03-31
9,815 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,296 GBP2024-03-31
10,999 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,432 GBP2024-03-31
2,059 GBP2023-03-31
Other Creditors
Amounts falling due within one year
17,794 GBP2024-03-31
20,244 GBP2023-03-31