Intangible Assets
10,201 GBP2024-03-31
15,300 GBP2023-03-31
Property, Plant & Equipment
1,933 GBP2024-03-31
2,578 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
12,135 GBP2024-03-31
17,879 GBP2023-03-31
Debtors
2,294 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
0 GBP2024-03-31
50,738 GBP2023-03-31
Current Assets
2,294 GBP2024-03-31
50,738 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-7,897 GBP2024-03-31
-14,713 GBP2023-03-31
Net Current Assets/Liabilities
-5,603 GBP2024-03-31
36,025 GBP2023-03-31
Total Assets Less Current Liabilities
6,532 GBP2024-03-31
53,904 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
5,532 GBP2024-03-31
52,904 GBP2023-03-31
Equity
6,532 GBP2024-03-31
53,904 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
101,284 GBP2023-03-31
Other than goodwill
700 GBP2023-03-31
Intangible Assets - Gross Cost
101,984 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
91,258 GBP2024-03-31
86,194 GBP2023-03-31
Other than goodwill
525 GBP2024-03-31
490 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
91,783 GBP2024-03-31
86,684 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,064 GBP2023-04-01 ~ 2024-03-31
Other than goodwill
35 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
5,099 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
10,026 GBP2024-03-31
15,090 GBP2023-03-31
Other than goodwill
175 GBP2024-03-31
210 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
64,197 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
62,264 GBP2024-03-31
61,619 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
645 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
1,933 GBP2024-03-31
2,578 GBP2023-03-31
Investments in group undertakings and participating interests
1 GBP2024-03-31
1 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,294 GBP2024-03-31
0 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
150 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
1,260 GBP2023-03-31
Amounts owed to group undertakings
Current
6,308 GBP2024-03-31
9,436 GBP2023-03-31
Other Creditors
Current
1,439 GBP2024-03-31
4,017 GBP2023-03-31
Creditors
Current
7,897 GBP2024-03-31
14,713 GBP2023-03-31