Intangible Assets
28,534 GBP2024-03-31
93,786 GBP2023-03-31
Property, Plant & Equipment
14,258 GBP2024-03-31
22,030 GBP2023-03-31
Fixed Assets
42,792 GBP2024-03-31
115,816 GBP2023-03-31
Total Inventories
2,820 GBP2024-03-31
2,820 GBP2023-03-31
Debtors
345,406 GBP2024-03-31
178,035 GBP2023-03-31
Cash at bank and in hand
562 GBP2024-03-31
18,136 GBP2023-03-31
Current Assets
348,788 GBP2024-03-31
198,991 GBP2023-03-31
Net Current Assets/Liabilities
135,367 GBP2024-03-31
49,058 GBP2023-03-31
Total Assets Less Current Liabilities
178,159 GBP2024-03-31
164,874 GBP2023-03-31
Creditors
Amounts falling due after one year
-244,145 GBP2024-03-31
-231,545 GBP2023-03-31
Net Assets/Liabilities
-67,966 GBP2024-03-31
-68,651 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-67,968 GBP2024-03-31
-68,653 GBP2023-03-31
Equity
-67,966 GBP2024-03-31
-68,651 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
652,503 GBP2024-03-31
652,503 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
623,969 GBP2024-03-31
558,717 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
65,252 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
28,534 GBP2024-03-31
93,786 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
118,454 GBP2024-03-31
118,454 GBP2023-03-31
Vehicles
12,389 GBP2024-03-31
12,389 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
130,843 GBP2024-03-31
130,843 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
104,196 GBP2024-03-31
96,424 GBP2023-03-31
Vehicles
12,389 GBP2024-03-31
12,389 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,585 GBP2024-03-31
108,813 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,772 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,772 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
14,258 GBP2024-03-31
22,030 GBP2023-03-31
Trade Debtors/Trade Receivables
7,927 GBP2024-03-31
11,800 GBP2023-03-31
Amounts owed by group undertakings and participating interests
33,752 GBP2024-03-31
33,752 GBP2023-03-31
Other Debtors
303,727 GBP2024-03-31
132,483 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
52,533 GBP2024-03-31
42,714 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
94,465 GBP2024-03-31
88,549 GBP2023-03-31
Other Creditors
Amounts falling due within one year
51,439 GBP2024-03-31
18,670 GBP2023-03-31