Intangible Assets
28,800 GBP2024-03-31
43,200 GBP2023-03-31
Property, Plant & Equipment
17,532 GBP2024-03-31
12,008 GBP2023-03-31
Fixed Assets
46,332 GBP2024-03-31
55,208 GBP2023-03-31
Debtors
115,835 GBP2024-03-31
102,032 GBP2023-03-31
Cash at bank and in hand
483,242 GBP2024-03-31
373,686 GBP2023-03-31
Current Assets
666,899 GBP2024-03-31
535,767 GBP2023-03-31
Net Current Assets/Liabilities
572,370 GBP2024-03-31
484,656 GBP2023-03-31
Total Assets Less Current Liabilities
618,702 GBP2024-03-31
539,864 GBP2023-03-31
Net Assets/Liabilities
616,955 GBP2024-03-31
539,860 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
616,855 GBP2024-03-31
539,760 GBP2023-03-31
Equity
616,955 GBP2024-03-31
539,860 GBP2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
240,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
211,200 GBP2024-03-31
196,800 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,400 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
28,800 GBP2024-03-31
43,200 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,355 GBP2024-03-31
7,355 GBP2023-03-31
Other
64,759 GBP2024-03-31
54,269 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
72,114 GBP2024-03-31
61,624 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,356 GBP2024-03-31
7,356 GBP2023-03-31
Other
47,226 GBP2024-03-31
42,260 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,582 GBP2024-03-31
49,616 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
4,966 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,966 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
-1 GBP2024-03-31
-1 GBP2023-03-31
Other
17,533 GBP2024-03-31
12,009 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
21,287 GBP2024-03-31
32,934 GBP2023-03-31
Other Debtors
Amounts falling due within one year
94,548 GBP2024-03-31
69,098 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
115,835 GBP2024-03-31
102,032 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,330 GBP2024-03-31
2,797 GBP2023-03-31
Other Taxation & Social Security Payable
Current
88,509 GBP2024-03-31
43,316 GBP2023-03-31
Other Creditors
Current
4,690 GBP2024-03-31
4,998 GBP2023-03-31