Intangible Assets
38,851 GBP2024-03-31
43,958 GBP2023-03-31
Property, Plant & Equipment
181 GBP2024-03-31
58,783 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
7,325 GBP2023-03-31
Fixed Assets
39,132 GBP2024-03-31
110,066 GBP2023-03-31
Debtors
36,820 GBP2024-03-31
12,703 GBP2023-03-31
Cash at bank and in hand
7,647 GBP2024-03-31
3,705 GBP2023-03-31
Current Assets
44,467 GBP2024-03-31
16,408 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-121,875 GBP2024-03-31
-160,233 GBP2023-03-31
Net Current Assets/Liabilities
-77,408 GBP2024-03-31
-143,825 GBP2023-03-31
Total Assets Less Current Liabilities
-38,276 GBP2024-03-31
-33,759 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-9,345 GBP2024-03-31
-17,333 GBP2023-03-31
Net Assets/Liabilities
-47,621 GBP2024-03-31
-51,092 GBP2023-03-31
Equity
Called up share capital
6 GBP2024-03-31
6 GBP2023-03-31
Retained earnings (accumulated losses)
-47,627 GBP2024-03-31
-51,098 GBP2023-03-31
Equity
-47,621 GBP2024-03-31
-51,092 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
122,565 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
83,714 GBP2024-03-31
78,607 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,107 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
38,851 GBP2024-03-31
43,958 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-03-31
30,000 GBP2023-03-31
Other
10,096 GBP2024-03-31
59,646 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,096 GBP2024-03-31
89,646 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-30,000 GBP2023-04-01 ~ 2024-03-31
Other
-49,550 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-79,550 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
9,915 GBP2024-03-31
30,863 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,915 GBP2024-03-31
30,863 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
61 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-21,009 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-21,009 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
30,000 GBP2023-03-31
Other
181 GBP2024-03-31
28,783 GBP2023-03-31
Investments in group undertakings and participating interests
100 GBP2024-03-31
100 GBP2023-03-31
Other Investments Other Than Loans
0 GBP2024-03-31
7,225 GBP2023-03-31
Amounts invested in assets
Non-current
100 GBP2024-03-31
7,325 GBP2023-03-31
Debtors
Non-current
7,225 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
273 GBP2024-03-31
273 GBP2023-03-31
Other Debtors
Amounts falling due within one year
36,547 GBP2024-03-31
12,430 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
36,820 GBP2024-03-31
12,703 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
6,710 GBP2024-03-31
8,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,901 GBP2024-03-31
1,512 GBP2023-03-31
Other Taxation & Social Security Payable
Current
30,459 GBP2024-03-31
13,994 GBP2023-03-31
Other Creditors
Current
82,805 GBP2024-03-31
136,727 GBP2023-03-31
Creditors
Current
121,875 GBP2024-03-31
160,233 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
9,345 GBP2024-03-31
17,333 GBP2023-03-31