Intangible Assets
3,398 GBP2024-03-31
5,340 GBP2023-03-31
Property, Plant & Equipment
49,558 GBP2024-03-31
69,792 GBP2023-03-31
Fixed Assets - Investments
1,523,067 GBP2024-03-31
1,523,739 GBP2023-03-31
Fixed Assets
1,576,023 GBP2024-03-31
1,598,871 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
4,000 GBP2023-03-31
Debtors
940,548 GBP2024-03-31
878,066 GBP2023-03-31
Cash at bank and in hand
4,038 GBP2024-03-31
6,660 GBP2023-03-31
Current Assets
944,586 GBP2024-03-31
888,726 GBP2023-03-31
Creditors
Amounts falling due within one year
-535,029 GBP2024-03-31
-434,236 GBP2023-03-31
Net Current Assets/Liabilities
409,557 GBP2024-03-31
454,490 GBP2023-03-31
Total Assets Less Current Liabilities
1,985,580 GBP2024-03-31
2,053,361 GBP2023-03-31
Creditors
Amounts falling due after one year
-655,195 GBP2024-03-31
-583,799 GBP2023-03-31
Net Assets/Liabilities
1,330,385 GBP2024-03-31
1,469,562 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
1,330,383 GBP2024-03-31
1,469,560 GBP2023-03-31
Equity
1,330,385 GBP2024-03-31
1,469,562 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
5,825 GBP2024-03-31
5,825 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,427 GBP2024-03-31
485 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,942 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
80,961 GBP2024-03-31
77,892 GBP2023-03-31
Property, Plant & Equipment - Disposals
-70,774 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,403 GBP2024-03-31
8,100 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,905 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
2,398 GBP2023-04-01 ~ 2024-03-31