Intangible Assets
48,252 GBP2024-03-31
52,097 GBP2023-03-31
Property, Plant & Equipment
3,969 GBP2024-03-31
2,202 GBP2023-03-31
Fixed Assets
52,221 GBP2024-03-31
54,299 GBP2023-03-31
Debtors
13,478 GBP2024-03-31
9,696 GBP2023-03-31
Cash at bank and in hand
9,160 GBP2024-03-31
6,967 GBP2023-03-31
Current Assets
22,638 GBP2024-03-31
16,663 GBP2023-03-31
Net Current Assets/Liabilities
-41,879 GBP2024-03-31
-52,988 GBP2023-03-31
Total Assets Less Current Liabilities
10,342 GBP2024-03-31
1,311 GBP2023-03-31
Net Assets/Liabilities
10,342 GBP2024-03-31
1,311 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
10,242 GBP2024-03-31
1,211 GBP2023-03-31
Equity
10,342 GBP2024-03-31
1,311 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-06-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
59,145 GBP2024-03-31
59,145 GBP2023-03-31
Intangible Assets - Gross Cost
59,145 GBP2024-03-31
59,145 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,893 GBP2024-03-31
7,048 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,893 GBP2024-03-31
7,048 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,845 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,845 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
48,252 GBP2024-03-31
52,097 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,654 GBP2024-03-31
2,248 GBP2023-03-31
Office equipment
785 GBP2024-03-31
785 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,439 GBP2024-03-31
3,033 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,136 GBP2024-03-31
654 GBP2023-03-31
Office equipment
334 GBP2024-03-31
177 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,470 GBP2024-03-31
831 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,482 GBP2023-04-01 ~ 2024-03-31
Office equipment
157 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,639 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,518 GBP2024-03-31
1,594 GBP2023-03-31
Office equipment
451 GBP2024-03-31
608 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,497 GBP2024-03-31
2,239 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
11,776 GBP2024-03-31
6,467 GBP2023-03-31
Other Creditors
Amounts falling due within one year
47,244 GBP2024-03-31
60,945 GBP2023-03-31