Intangible Assets
85,546 GBP2024-03-31
5,998 GBP2023-03-31
Property, Plant & Equipment
22,362 GBP2024-03-31
8,087 GBP2023-03-31
Fixed Assets
107,908 GBP2024-03-31
14,085 GBP2023-03-31
Debtors
Current
178,389 GBP2024-03-31
334,092 GBP2023-03-31
Cash at bank and in hand
16,213 GBP2024-03-31
85,904 GBP2023-03-31
Current Assets
194,602 GBP2024-03-31
419,996 GBP2023-03-31
Net Current Assets/Liabilities
-999,921 GBP2024-03-31
101,366 GBP2023-03-31
Total Assets Less Current Liabilities
-892,013 GBP2024-03-31
115,451 GBP2023-03-31
Net Assets/Liabilities
-897,604 GBP2024-03-31
114,538 GBP2023-03-31
Average Number of Employees
192023-04-01 ~ 2024-03-31
322022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
5,998 GBP2024-03-31
5,998 GBP2023-03-31
Other
87,643 GBP2024-03-31
87,643 GBP2023-03-31
Intangible Assets - Gross Cost
93,641 GBP2024-03-31
93,641 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,200 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
8,095 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,200 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
8,095 GBP2024-03-31
Intangible Assets
Goodwill
4,798 GBP2024-03-31
5,998 GBP2023-03-31
Other
80,748 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
33,558 GBP2024-03-31
13,795 GBP2023-03-31
Motor vehicles
19,700 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
33,558 GBP2024-03-31
33,495 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-19,700 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-19,700 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
11,196 GBP2024-03-31
8,298 GBP2023-03-31
Motor vehicles
17,110 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,196 GBP2024-03-31
25,408 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,898 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
592 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,490 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,702 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,702 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
22,362 GBP2024-03-31
5,497 GBP2023-03-31
Motor vehicles
2,590 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
7,344 GBP2024-03-31
140,062 GBP2023-03-31
Amounts Owed By Related Parties
Current
144,327 GBP2023-03-31
Prepayments
Current
129,978 GBP2024-03-31
47,703 GBP2023-03-31
Other Debtors
Current
41,067 GBP2024-03-31
2,000 GBP2023-03-31
Trade Creditors/Trade Payables
213,820 GBP2024-03-31
132,086 GBP2023-03-31
Amounts Owed to Related Parties
853,012 GBP2024-03-31
Taxation/Social Security Payable
27,380 GBP2024-03-31
12,752 GBP2023-03-31
Accrued Liabilities
96,625 GBP2024-03-31
173,792 GBP2023-03-31
Other Creditors
3,686 GBP2024-03-31