Intangible Assets
224,650 GBP2024-03-31
224,650 GBP2023-03-31
Property, Plant & Equipment
6,184 GBP2024-03-31
17,467 GBP2023-03-31
Fixed Assets - Investments
2 GBP2024-03-31
Fixed Assets
230,836 GBP2024-03-31
242,117 GBP2023-03-31
Trade Debtors/Trade Receivables
31,810 GBP2024-03-31
34,207 GBP2023-03-31
Cash at bank and in hand
1,379 GBP2024-03-31
2,442 GBP2023-03-31
Current Assets
33,189 GBP2024-03-31
36,649 GBP2023-03-31
Net Current Assets/Liabilities
-110,385 GBP2024-03-31
Total Assets Less Current Liabilities
120,451 GBP2024-03-31
154,110 GBP2023-03-31
Net Assets/Liabilities
2,943 GBP2024-03-31
-10,044 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
2,941 GBP2024-03-31
-10,046 GBP2023-03-31
Equity
2,943 GBP2024-03-31
-10,044 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
224,650 GBP2024-03-31
224,650 GBP2023-03-31
Intangible Assets
Goodwill
224,650 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
21,127 GBP2024-03-31
34,111 GBP2023-03-31
Office equipment
11,214 GBP2024-03-31
10,798 GBP2023-03-31
Furniture and fittings
4,913 GBP2024-03-31
4,913 GBP2023-03-31
Motor vehicles
5,000 GBP2024-03-31
18,400 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-13,400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-13,400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,943 GBP2024-03-31
16,644 GBP2023-03-31
Office equipment
9,830 GBP2024-03-31
9,369 GBP2023-03-31
Furniture and fittings
3,099 GBP2024-03-31
2,495 GBP2023-03-31
Motor vehicles
2,014 GBP2024-03-31
4,780 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,397 GBP2023-04-01 ~ 2024-03-31
Office equipment
461 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
604 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
332 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,098 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-3,098 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
2,986 GBP2024-03-31
13,620 GBP2023-03-31
Furniture and fittings
1,814 GBP2024-03-31
2,418 GBP2023-03-31
Office equipment
1,384 GBP2024-03-31
1,429 GBP2023-03-31
Other Investments Other Than Loans
Non-current
2 GBP2024-03-31
Amounts invested in assets
2 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
29,604 GBP2024-03-31
31,805 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,206 GBP2024-03-31
2,402 GBP2023-03-31
Debtors
Amounts falling due within one year
31,810 GBP2024-03-31
34,207 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
26,978 GBP2024-03-31
29,735 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,881 GBP2024-03-31
7,929 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
76,558 GBP2024-03-31
58,732 GBP2023-03-31
Other Creditors
Amounts falling due within one year
29,157 GBP2024-03-31
28,260 GBP2023-03-31
Amounts falling due after one year
89,816 GBP2024-03-31
89,816 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31