Intangible Assets
119,450 GBP2024-03-31
34,519 GBP2023-03-31
Property, Plant & Equipment
1,983 GBP2024-03-31
2,090 GBP2023-03-31
Fixed Assets - Investments
100,802 GBP2023-03-31
Fixed Assets
121,433 GBP2024-03-31
137,411 GBP2023-03-31
Debtors
36,013 GBP2024-03-31
-39,964 GBP2023-03-31
Cash at bank and in hand
49,730 GBP2024-03-31
30,880 GBP2023-03-31
Current Assets
85,743 GBP2024-03-31
-9,084 GBP2023-03-31
Net Current Assets/Liabilities
-29,460 GBP2024-03-31
-54,576 GBP2023-03-31
Creditors
Amounts falling due after one year
-8,333 GBP2024-03-31
-13,333 GBP2023-03-31
Net Assets/Liabilities
83,640 GBP2024-03-31
69,502 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
83,540 GBP2024-03-31
69,402 GBP2023-03-31
Equity
83,640 GBP2024-03-31
69,502 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
212,712 GBP2024-03-31
111,910 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
93,262 GBP2024-03-31
77,391 GBP2023-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,871 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
119,450 GBP2024-03-31
34,519 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,340 GBP2024-03-31
2,786 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,357 GBP2024-03-31
696 GBP2023-04-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
661 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,983 GBP2024-03-31
2,090 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
100,802 GBP2023-04-01
Investments in Group Undertakings
100,802 GBP2023-03-31
Trade Debtors/Trade Receivables
30,670 GBP2024-03-31
29,442 GBP2023-03-31
Other Debtors
5,343 GBP2024-03-31
-69,406 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,640 GBP2024-03-31
1,927 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
39,420 GBP2024-03-31
30,952 GBP2023-03-31
Other Creditors
Amounts falling due within one year
69,143 GBP2024-03-31
7,613 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,333 GBP2024-03-31
13,333 GBP2023-03-31