Average Number of Employees
112023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
150,000 GBP2024-03-31
150,000 GBP2023-04-01
Intangible Assets - Gross Cost
150,000 GBP2024-03-31
150,000 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
67,500 GBP2024-03-31
60,000 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
67,500 GBP2024-03-31
60,000 GBP2023-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
7,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
7,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
82,500 GBP2024-03-31
90,000 GBP2023-03-31
Intangible Assets
82,500 GBP2024-03-31
90,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,181 GBP2024-03-31
6,181 GBP2023-04-01
Plant and equipment
376,766 GBP2024-03-31
291,875 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
382,947 GBP2024-03-31
298,056 GBP2023-04-01
Property, Plant & Equipment - Disposals
Plant and equipment
-98,900 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-98,900 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
232,865 GBP2024-03-31
243,710 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
232,865 GBP2024-03-31
243,710 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
56,763 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,763 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-67,608 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-67,608 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
6,181 GBP2024-03-31
6,181 GBP2023-03-31
Plant and equipment
143,901 GBP2024-03-31
48,165 GBP2023-03-31
Property, Plant & Equipment
150,082 GBP2024-03-31
54,346 GBP2023-03-31
Trade Debtors/Trade Receivables
277,395 GBP2024-03-31
339,693 GBP2023-03-31
Other Debtors
10,250 GBP2024-03-31
10,250 GBP2023-03-31
Debtors
287,645 GBP2024-03-31
349,943 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
21,667 GBP2024-03-31
31,667 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
48,089 GBP2024-03-31
35,066 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
57,528 GBP2024-03-31
55,178 GBP2023-03-31
Creditors
Amounts falling due within one year
127,284 GBP2024-03-31
121,911 GBP2023-03-31