Intangible Assets
21,020 GBP2024-03-31
29,420 GBP2023-03-31
Property, Plant & Equipment
5,400 GBP2024-03-31
3,280 GBP2023-03-31
Fixed Assets
26,420 GBP2024-03-31
32,700 GBP2023-03-31
Debtors
30,700 GBP2024-03-31
44,844 GBP2023-03-31
Cash at bank and in hand
66,549 GBP2024-03-31
75,975 GBP2023-03-31
Current Assets
97,249 GBP2024-03-31
120,819 GBP2023-03-31
Creditors
-64,787 GBP2024-03-31
-88,381 GBP2023-03-31
Net Current Assets/Liabilities
32,462 GBP2024-03-31
32,438 GBP2023-03-31
Total Assets Less Current Liabilities
58,882 GBP2024-03-31
65,138 GBP2023-03-31
Creditors
Non-current
-9,999 GBP2024-03-31
-17,999 GBP2023-03-31
Net Assets/Liabilities
48,883 GBP2024-03-31
47,139 GBP2023-03-31
Equity
Called up share capital
17 GBP2024-03-31
17 GBP2023-03-31
Share premium
43,740 GBP2024-03-31
43,740 GBP2023-03-31
Retained earnings (accumulated losses)
5,126 GBP2024-03-31
3,382 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
323,333 GBP2024-03-31
323,333 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
302,313 GBP2024-03-31
293,913 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,400 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
21,020 GBP2024-03-31
29,420 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,966 GBP2024-03-31
8,966 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,966 GBP2024-03-31
8,966 GBP2023-03-31
Motor vehicles
4,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,566 GBP2024-03-31
5,686 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,566 GBP2024-03-31
5,686 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
880 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,880 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,000 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
2,400 GBP2024-03-31
3,280 GBP2023-03-31
Motor vehicles
3,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
30,700 GBP2024-03-31
44,844 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,173 GBP2024-03-31
57,116 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
8,000 GBP2024-03-31
8,000 GBP2023-03-31
Other Taxation & Social Security Payable
Current
52,614 GBP2024-03-31
22,865 GBP2023-03-31
Creditors
Current
64,787 GBP2024-03-31
88,381 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
9,999 GBP2024-03-31
17,999 GBP2023-03-31