Intangible Assets
1 GBP2023-03-31
Property, Plant & Equipment
9,676 GBP2024-03-31
14,929 GBP2023-03-31
Fixed Assets
9,676 GBP2024-03-31
14,930 GBP2023-03-31
Debtors
4,895 GBP2024-03-31
7,818 GBP2023-03-31
Cash at bank and in hand
11,975 GBP2023-03-31
Current Assets
4,895 GBP2024-03-31
19,793 GBP2023-03-31
Creditors
-21,972 GBP2024-03-31
-15,553 GBP2023-03-31
Net Current Assets/Liabilities
-17,077 GBP2024-03-31
4,240 GBP2023-03-31
Total Assets Less Current Liabilities
-7,401 GBP2024-03-31
19,170 GBP2023-03-31
Creditors
Non-current
-12,944 GBP2024-03-31
-14,328 GBP2023-03-31
Net Assets/Liabilities
-22,118 GBP2024-03-31
2,071 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-22,218 GBP2024-03-31
1,971 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
14,263 GBP2023-03-31
Intangible assets - Disposals
Net goodwill
-14,263 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,262 GBP2023-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-14,262 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,393 GBP2024-03-31
24,646 GBP2023-03-31
Computers
7,947 GBP2024-03-31
14,466 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
29,340 GBP2024-03-31
39,112 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,049 GBP2023-04-01 ~ 2024-03-31
Computers
-6,726 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-11,775 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,831 GBP2024-03-31
14,087 GBP2023-03-31
Computers
5,833 GBP2024-03-31
10,096 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,664 GBP2024-03-31
24,183 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,793 GBP2023-04-01 ~ 2024-03-31
Computers
2,463 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,256 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,049 GBP2023-04-01 ~ 2024-03-31
Computers
-6,726 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,775 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
7,562 GBP2024-03-31
10,559 GBP2023-03-31
Computers
2,114 GBP2024-03-31
4,370 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,366 GBP2024-03-31
5,400 GBP2023-03-31
Trade Creditors/Trade Payables
Current
38 GBP2024-03-31
77 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
6,630 GBP2024-03-31
6,250 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,733 GBP2024-03-31
9,226 GBP2023-03-31
Creditors
Current
21,972 GBP2024-03-31
15,553 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,944 GBP2024-03-31
14,328 GBP2023-03-31