Intangible Assets
4,284 GBP2024-03-31
1,080 GBP2023-03-31
Property, Plant & Equipment
283 GBP2024-03-31
463 GBP2023-03-31
Fixed Assets
4,567 GBP2024-03-31
1,543 GBP2023-03-31
Debtors
Current
3,877 GBP2024-03-31
2,194 GBP2023-03-31
Cash at bank and in hand
1,478 GBP2024-03-31
2,203 GBP2023-03-31
Current Assets
5,355 GBP2024-03-31
4,397 GBP2023-03-31
Net Current Assets/Liabilities
-1,234,869 GBP2024-03-31
-1,158,761 GBP2023-03-31
Total Assets Less Current Liabilities
-1,230,302 GBP2024-03-31
-1,157,218 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-4,588 GBP2024-03-31
-8,414 GBP2023-03-31
Net Assets/Liabilities
-1,234,890 GBP2024-03-31
-1,165,632 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
5,760 GBP2024-03-31
2,160 GBP2023-03-31
Intangible Assets - Gross Cost
5,760 GBP2024-03-31
2,160 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,476 GBP2024-03-31
1,080 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,476 GBP2024-03-31
1,080 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
396 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
396 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
4,284 GBP2024-03-31
1,080 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,628 GBP2024-03-31
2,348 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,628 GBP2024-03-31
2,348 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,345 GBP2024-03-31
1,885 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,345 GBP2024-03-31
1,885 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
460 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
460 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
283 GBP2024-03-31
463 GBP2023-03-31
Trade Debtors/Trade Receivables
249 GBP2024-03-31
Other Debtors
3,481 GBP2024-03-31
1,640 GBP2023-03-31
Prepayments
147 GBP2024-03-31
554 GBP2023-03-31
Debtors
3,877 GBP2024-03-31
2,194 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
1,055,715 GBP2024-03-31
1,035,760 GBP2023-03-31
Trade Creditors/Trade Payables
2,256 GBP2024-03-31
4,360 GBP2023-03-31
Taxation/Social Security Payable
1,028 GBP2024-03-31
1,820 GBP2023-03-31
Other Creditors
178,872 GBP2024-03-31
115,082 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
4,588 GBP2024-03-31
8,414 GBP2023-03-31
Bank Borrowings
Current
3,826 GBP2024-03-31
3,731 GBP2023-03-31
Bank Overdrafts
Current
4 GBP2023-03-31
Other Remaining Borrowings
Current
1,051,889 GBP2024-03-31
1,032,025 GBP2023-03-31
Total Borrowings
Current
1,055,715 GBP2024-03-31
1,035,760 GBP2023-03-31
Bank Borrowings
Non-current
4,588 GBP2024-03-31
8,414 GBP2023-03-31