Intangible Assets
36,653 GBP2024-03-31
73,307 GBP2023-03-31
Property, Plant & Equipment
7,496 GBP2024-03-31
1,391 GBP2023-03-31
Fixed Assets
44,149 GBP2024-03-31
74,698 GBP2023-03-31
Debtors
24,000 GBP2024-03-31
1,331 GBP2023-03-31
Cash at bank and in hand
41,044 GBP2024-03-31
27,150 GBP2023-03-31
Current Assets
65,044 GBP2024-03-31
28,481 GBP2023-03-31
Net Current Assets/Liabilities
-40,355 GBP2024-03-31
-73,341 GBP2023-03-31
Net Assets/Liabilities
3,794 GBP2024-03-31
1,357 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
3,792 GBP2024-03-31
1,355 GBP2023-03-31
Equity
3,794 GBP2024-03-31
1,357 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
73,307 GBP2024-03-31
73,307 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
36,654 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
36,654 GBP2024-03-31
Intangible Assets
Goodwill
36,653 GBP2024-03-31
73,307 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,660 GBP2024-03-31
1,391 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,993 GBP2024-03-31
1,391 GBP2023-03-31
Vehicles
8,333 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
415 GBP2023-04-01 ~ 2024-03-31
Vehicles
2,082 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,497 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
415 GBP2024-03-31
Vehicles
2,082 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,497 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
1,245 GBP2024-03-31
1,391 GBP2023-03-31
Vehicles
6,251 GBP2024-03-31
Other Debtors
24,000 GBP2024-03-31
1,331 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
43,370 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
60,058 GBP2024-03-31
43,370 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,971 GBP2024-03-31
58,452 GBP2023-03-31