Property, Plant & Equipment
4,963 GBP2024-03-31
6,728 GBP2023-03-31
Debtors
101,524 GBP2024-03-31
195,681 GBP2023-03-31
Cash at bank and in hand
17 GBP2024-03-31
422 GBP2023-03-31
Current Assets
101,541 GBP2024-03-31
196,103 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-272,579 GBP2023-03-31
Net Current Assets/Liabilities
-29,827 GBP2024-03-31
-76,476 GBP2023-03-31
Total Assets Less Current Liabilities
-24,864 GBP2024-03-31
-69,748 GBP2023-03-31
Equity
Called up share capital
1,280 GBP2024-03-31
1,280 GBP2023-03-31
Retained earnings (accumulated losses)
-26,144 GBP2024-03-31
-71,028 GBP2023-03-31
Equity
-24,864 GBP2024-03-31
-69,748 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
475,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
475,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,636 GBP2023-03-31
Other
71,355 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
73,991 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,588 GBP2024-03-31
2,572 GBP2023-03-31
Other
66,440 GBP2024-03-31
64,691 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,028 GBP2024-03-31
67,263 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16 GBP2023-04-01 ~ 2024-03-31
Other
1,749 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,765 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
48 GBP2024-03-31
64 GBP2023-03-31
Other
4,915 GBP2024-03-31
6,664 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
779 GBP2024-03-31
376 GBP2023-03-31
Amounts Owed By Related Parties
99,811 GBP2024-03-31
Current
193,744 GBP2023-03-31
Other Debtors
Amounts falling due within one year
934 GBP2024-03-31
1,561 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
101,524 GBP2024-03-31
Current, Amounts falling due within one year
195,681 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
16,250 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,062 GBP2024-03-31
758 GBP2023-03-31
Other Taxation & Social Security Payable
Current
124,105 GBP2024-03-31
122,448 GBP2023-03-31
Other Creditors
Current
3,201 GBP2024-03-31
133,123 GBP2023-03-31
Creditors
Current
131,368 GBP2024-03-31
272,579 GBP2023-03-31