Property, Plant & Equipment
44,508 GBP2024-03-31
70,749 GBP2023-03-31
Debtors
85,106 GBP2024-03-31
52,739 GBP2023-03-31
Cash at bank and in hand
27,380 GBP2024-03-31
62,249 GBP2023-03-31
Current Assets
115,102 GBP2024-03-31
117,604 GBP2023-03-31
Net Current Assets/Liabilities
-22,242 GBP2024-03-31
-50,084 GBP2023-03-31
Total Assets Less Current Liabilities
22,266 GBP2024-03-31
20,665 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-17,957 GBP2023-03-31
Net Assets/Liabilities
100 GBP2024-03-31
-14,979 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
0 GBP2024-03-31
-15,079 GBP2023-03-31
Equity
100 GBP2024-03-31
-14,979 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
407,899 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
407,899 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
119,201 GBP2024-03-31
198,418 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-80,155 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
18,429 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-71,407 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
74,693 GBP2024-03-31
Property, Plant & Equipment
Other
44,508 GBP2024-03-31
70,749 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
31,788 GBP2024-03-31
32,462 GBP2023-03-31
Amounts Owed By Related Parties
52,622 GBP2024-03-31
Current
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
696 GBP2024-03-31
20,277 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
85,106 GBP2024-03-31
52,739 GBP2023-03-31
Trade Creditors/Trade Payables
Current
39,245 GBP2024-03-31
26,462 GBP2023-03-31
Amounts owed to group undertakings
Current
0 GBP2024-03-31
21,329 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
1,023 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
176 GBP2023-03-31
Other Creditors
Current
98,099 GBP2024-03-31
118,698 GBP2023-03-31
Creditors
Current
137,344 GBP2024-03-31
167,688 GBP2023-03-31
Other Creditors
Non-current
11,441 GBP2024-03-31
17,957 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
215,000 GBP2024-03-31
245,000 GBP2023-03-31