Intangible Assets
-7,184 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment
553 GBP2024-03-31
1,147 GBP2023-03-31
Fixed Assets
-6,631 GBP2024-03-31
1,148 GBP2023-03-31
Debtors
6,043 GBP2024-03-31
5,533 GBP2023-03-31
Cash at bank and in hand
437 GBP2024-03-31
685 GBP2023-03-31
Current Assets
6,480 GBP2024-03-31
6,218 GBP2023-03-31
Net Current Assets/Liabilities
-80,415 GBP2024-03-31
-63,448 GBP2023-03-31
Total Assets Less Current Liabilities
-87,046 GBP2024-03-31
-62,300 GBP2023-03-31
Creditors
Amounts falling due after one year
-12,849 GBP2024-03-31
-20,303 GBP2023-03-31
Net Assets/Liabilities
-99,895 GBP2024-03-31
-82,603 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
215,021 GBP2024-03-31
221,838 GBP2023-03-31
Equity
215,021 GBP2024-03-31
221,838 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
107,770 GBP2024-03-31
107,770 GBP2023-03-31
Other than goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Intangible Assets - Gross Cost
107,771 GBP2024-03-31
107,771 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
114,955 GBP2024-03-31
107,770 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
114,955 GBP2024-03-31
107,770 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
7,185 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
7,185 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
-7,185 GBP2024-03-31
Other than goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,228 GBP2024-03-31
46,228 GBP2023-03-31
Furniture and fittings
35,817 GBP2024-03-31
35,817 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
82,045 GBP2024-03-31
82,045 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,675 GBP2024-03-31
45,081 GBP2023-03-31
Furniture and fittings
35,817 GBP2024-03-31
35,817 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,492 GBP2024-03-31
80,898 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
594 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
594 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
553 GBP2024-03-31
1,147 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,751 GBP2024-03-31
6,354 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26,741 GBP2024-03-31
26,742 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
45,958 GBP2024-03-31
29,430 GBP2023-03-31
Other Creditors
Amounts falling due within one year
942 GBP2024-03-31
637 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
6,503 GBP2024-03-31
6,503 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
12,849 GBP2024-03-31
20,303 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31