Average Number of Employees
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
146,833 GBP2023-03-31
Intangible assets - Disposals
Net goodwill
146,833 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
146,833 GBP2023-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
146,833 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
25,104 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
25,104 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
25,104 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
25,104 GBP2023-04-01 ~ 2024-03-31
Debtors
12,359 GBP2024-03-31
595,403 GBP2023-03-31
Cash at bank and in hand
382 GBP2024-03-31
6,337 GBP2023-03-31
Current Assets
12,741 GBP2024-03-31
601,740 GBP2023-03-31
Creditors
Amounts falling due within one year
2,270 GBP2024-03-31
10,307 GBP2023-03-31
Net Current Assets/Liabilities
10,471 GBP2024-03-31
591,433 GBP2023-03-31
Total Assets Less Current Liabilities
10,471 GBP2024-03-31
591,433 GBP2023-03-31
Net Assets/Liabilities
10,471 GBP2024-03-31
591,433 GBP2023-03-31
Equity
Called up share capital
29,945 GBP2024-03-31
29,945 GBP2023-03-31
Retained earnings (accumulated losses)
-19,474 GBP2024-03-31
561,488 GBP2023-03-31
Equity
10,471 GBP2024-03-31
591,433 GBP2023-03-31
Intangible Assets - Gross Cost
146,833 GBP2023-03-31
Intangible assets - Disposals
-146,833 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
146,833 GBP2023-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-146,833 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
25,104 GBP2023-03-31
Property, Plant & Equipment - Disposals
-25,104 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,104 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,104 GBP2023-04-01 ~ 2024-03-31
Amounts owed by group undertakings and participating interests
570,006 GBP2023-03-31
Other Debtors
12,359 GBP2024-03-31
25,397 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,270 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,749 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
1,231 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,327 GBP2023-03-31