Intangible Assets
Goodwill
1,500 GBP2024-03-31
4,500 GBP2023-03-31
Property, Plant & Equipment
7,841 GBP2024-03-31
7,791 GBP2023-03-31
Fixed Assets
9,341 GBP2024-03-31
12,291 GBP2023-03-31
Debtors
382,357 GBP2024-03-31
281,002 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-743,585 GBP2024-03-31
-881,490 GBP2023-03-31
Total Assets Less Current Liabilities
321,954 GBP2024-03-31
227,288 GBP2023-03-31
Net Assets/Liabilities
320,681 GBP2024-03-31
226,715 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
320,581 GBP2024-03-31
226,615 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
28,500 GBP2024-03-31
25,500 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
1,500 GBP2024-03-31
4,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,245 GBP2024-03-31
8,245 GBP2023-03-31
Other
61,408 GBP2024-03-31
54,230 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
69,653 GBP2024-03-31
62,475 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,496 GBP2024-03-31
2,748 GBP2023-03-31
Other
56,316 GBP2024-03-31
51,936 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,812 GBP2024-03-31
54,684 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,748 GBP2023-04-01 ~ 2024-03-31
Other
4,380 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,128 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
2,749 GBP2024-03-31
5,497 GBP2023-03-31
Other
5,092 GBP2024-03-31
2,294 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
353,786 GBP2024-03-31
258,710 GBP2023-03-31
Amounts Owed By Related Parties
2,196 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
26,375 GBP2024-03-31
22,292 GBP2023-03-31
Corporation Tax Payable
Current
56,165 GBP2024-03-31
355 GBP2023-03-31
Other Taxation & Social Security Payable
Current
69,992 GBP2024-03-31
41,742 GBP2023-03-31