Intangible Assets
0 GBP2024-03-31
27,515 GBP2023-03-31
Fixed Assets - Investments
1,311,398 GBP2024-03-31
1,554,503 GBP2023-03-31
Fixed Assets
1,311,398 GBP2024-03-31
1,582,018 GBP2023-03-31
Debtors
98,245 GBP2024-03-31
177,010 GBP2023-03-31
Cash at bank and in hand
1,345,327 GBP2024-03-31
544,651 GBP2023-03-31
Current Assets
1,443,572 GBP2024-03-31
721,661 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-272,036 GBP2024-03-31
Net Current Assets/Liabilities
1,171,536 GBP2024-03-31
498,537 GBP2023-03-31
Total Assets Less Current Liabilities
2,482,934 GBP2024-03-31
2,080,555 GBP2023-03-31
Net Assets/Liabilities
2,432,168 GBP2024-03-31
2,003,183 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Other miscellaneous reserve
152,556 GBP2024-03-31
228,050 GBP2023-03-31
Retained earnings (accumulated losses)
2,279,512 GBP2024-03-31
1,775,033 GBP2023-03-31
Equity
2,432,168 GBP2024-03-31
2,003,183 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
311,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
311,000 GBP2024-03-31
283,485 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
27,515 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
27,515 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
14,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,000 GBP2023-03-31
Property, Plant & Equipment
Other
0 GBP2024-03-31
0 GBP2023-03-31
Other Investments Other Than Loans
1,230,213 GBP2024-03-31
1,473,318 GBP2023-03-31
Amounts invested in assets
Non-current
1,311,398 GBP2024-03-31
1,554,503 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
93,852 GBP2024-03-31
172,615 GBP2023-03-31
Other Debtors
Amounts falling due within one year
4,393 GBP2024-03-31
4,395 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
98,245 GBP2024-03-31
Amounts falling due within one year, Current
177,010 GBP2023-03-31
Trade Creditors/Trade Payables
Current
11,744 GBP2024-03-31
11,744 GBP2023-03-31
Other Taxation & Social Security Payable
Current
189,911 GBP2024-03-31
99,728 GBP2023-03-31
Other Creditors
Current
70,381 GBP2024-03-31
111,652 GBP2023-03-31
Creditors
Current
272,036 GBP2024-03-31
223,124 GBP2023-03-31