Intangible Assets
120,000 GBP2024-03-31
135,000 GBP2023-03-31
Property, Plant & Equipment
13,854 GBP2024-03-31
18,341 GBP2023-03-31
Fixed Assets
133,854 GBP2024-03-31
153,341 GBP2023-03-31
Total Inventories
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Debtors
Current
18,538 GBP2024-03-31
14,770 GBP2023-03-31
Cash at bank and in hand
53,785 GBP2024-03-31
29,469 GBP2023-03-31
Current Assets
73,823 GBP2024-03-31
45,739 GBP2023-03-31
Net Current Assets/Liabilities
-120,793 GBP2024-03-31
-145,612 GBP2023-03-31
Total Assets Less Current Liabilities
13,061 GBP2024-03-31
7,729 GBP2023-03-31
Net Assets/Liabilities
10,549 GBP2024-03-31
4,369 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-03-21 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
150,000 GBP2024-03-31
150,000 GBP2023-03-31
Intangible Assets - Gross Cost
150,000 GBP2024-03-31
150,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2024-03-31
15,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2024-03-31
15,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
15,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
15,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
120,000 GBP2024-03-31
135,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,102 GBP2024-03-31
20,394 GBP2023-03-31
Motor vehicles
700 GBP2024-03-31
700 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
20,802 GBP2024-03-31
21,094 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-292 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-292 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,642 GBP2024-03-31
2,622 GBP2023-03-31
Motor vehicles
306 GBP2024-03-31
131 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,948 GBP2024-03-31
2,753 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,020 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
175 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,195 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
13,460 GBP2024-03-31
17,772 GBP2023-03-31
Motor vehicles
394 GBP2024-03-31
569 GBP2023-03-31
Trade Debtors/Trade Receivables
16,623 GBP2024-03-31
13,032 GBP2023-03-31
Prepayments
1,915 GBP2024-03-31
1,738 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
18,538 GBP2024-03-31
14,770 GBP2023-03-31