Intangible Assets
131,733 GBP2024-08-31
159,727 GBP2023-03-31
Property, Plant & Equipment
2,440 GBP2024-08-31
4,180 GBP2023-03-31
Fixed Assets
134,173 GBP2024-08-31
163,907 GBP2023-03-31
Debtors
3,060 GBP2024-08-31
6,935 GBP2023-03-31
Cash at bank and in hand
87,384 GBP2024-08-31
33,711 GBP2023-03-31
Current Assets
94,394 GBP2024-08-31
50,766 GBP2023-03-31
Creditors
Current
167,246 GBP2024-08-31
41,970 GBP2023-03-31
Net Current Assets/Liabilities
-72,852 GBP2024-08-31
8,796 GBP2023-03-31
Total Assets Less Current Liabilities
61,321 GBP2024-08-31
172,703 GBP2023-03-31
Creditors
Non-current
57,008 GBP2024-08-31
157,786 GBP2023-03-31
Net Assets/Liabilities
4,313 GBP2024-08-31
14,917 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
4,213 GBP2024-08-31
14,817 GBP2023-03-31
Equity
4,313 GBP2024-08-31
14,917 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-08-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
197,600 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
65,867 GBP2024-08-31
37,873 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
27,994 GBP2023-04-01 ~ 2024-08-31
Intangible Assets
Net goodwill
131,733 GBP2024-08-31
159,727 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
4,612 GBP2024-08-31
7,260 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-3,928 GBP2023-04-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,172 GBP2024-08-31
3,080 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,252 GBP2023-04-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,160 GBP2023-04-01 ~ 2024-08-31
Property, Plant & Equipment
Computers
2,440 GBP2024-08-31
4,180 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,060 GBP2024-08-31
6,935 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
58,618 GBP2024-08-31
7,873 GBP2023-03-31
Trade Creditors/Trade Payables
Current
698 GBP2024-08-31
4,260 GBP2023-03-31
Corporation Tax Payable
Current
16,171 GBP2024-08-31
11,937 GBP2023-03-31
Other Taxation & Social Security Payable
Current
137 GBP2024-08-31
2,088 GBP2023-03-31
Other Creditors
Current
5,054 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
57,008 GBP2024-08-31
25,989 GBP2023-03-31