Property, Plant & Equipment
73,813 GBP2024-03-31
69,950 GBP2023-03-31
Total Inventories
1,379 GBP2024-03-31
1,379 GBP2023-03-31
Debtors
Current
267,830 GBP2024-03-31
251,504 GBP2023-03-31
Cash at bank and in hand
134,873 GBP2024-03-31
122,950 GBP2023-03-31
Creditors
Non-current
-20,752 GBP2024-03-31
-30,746 GBP2023-03-31
Net Assets/Liabilities
175,157 GBP2024-03-31
171,110 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
174,157 GBP2024-03-31
170,110 GBP2023-03-31
Equity
175,157 GBP2024-03-31
171,110 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
250,000 GBP2024-03-31
250,000 GBP2023-03-31
Intangible Assets - Gross Cost
250,000 GBP2024-03-31
250,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
250,000 GBP2024-03-31
250,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
250,000 GBP2024-03-31
250,000 GBP2023-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,373 GBP2024-03-31
7,373 GBP2023-03-31
Other
252,207 GBP2024-03-31
238,615 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
259,580 GBP2024-03-31
245,988 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-6,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-6,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,019 GBP2024-03-31
6,931 GBP2023-03-31
Other
178,748 GBP2024-03-31
169,107 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
185,767 GBP2024-03-31
176,038 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
88 GBP2023-04-01 ~ 2024-03-31
Other
11,297 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,385 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-1,656 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,656 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
354 GBP2024-03-31
442 GBP2023-03-31
Other
73,459 GBP2024-03-31
69,508 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
221,933 GBP2024-03-31
233,661 GBP2023-03-31
Other Debtors
Current
45,897 GBP2024-03-31
17,843 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,994 GBP2024-03-31
9,747 GBP2023-03-31
Trade Creditors/Trade Payables
Current
168,388 GBP2024-03-31
142,519 GBP2023-03-31
Other Creditors
Current
28,960 GBP2024-03-31
27,962 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
20,752 GBP2024-03-31
30,746 GBP2023-03-31
Net Deferred Tax Liability/Asset
-6,993 GBP2024-03-31
-8,116 GBP2023-03-31
-7,801 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,123 GBP2023-04-01 ~ 2024-03-31
-315 GBP2022-04-01 ~ 2023-03-31