Intangible Assets
133,904 GBP2024-03-31
178,943 GBP2023-03-31
Property, Plant & Equipment
6,465 GBP2024-03-31
5,401 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
2,000 GBP2023-03-31
Fixed Assets
140,369 GBP2024-03-31
186,344 GBP2023-03-31
Debtors
45,811 GBP2024-03-31
35,284 GBP2023-03-31
Cash at bank and in hand
158,735 GBP2024-03-31
172,713 GBP2023-03-31
Current Assets
204,546 GBP2024-03-31
207,997 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-418,289 GBP2024-03-31
-550,834 GBP2023-03-31
Net Current Assets/Liabilities
-213,743 GBP2024-03-31
-342,837 GBP2023-03-31
Total Assets Less Current Liabilities
-73,374 GBP2024-03-31
-156,493 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-12,207 GBP2024-03-31
-32,181 GBP2023-03-31
Net Assets/Liabilities
-85,581 GBP2024-03-31
-188,674 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-85,583 GBP2024-03-31
-188,676 GBP2023-03-31
Equity
-85,581 GBP2024-03-31
-188,674 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
450,392 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
316,488 GBP2024-03-31
271,449 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
45,039 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
133,904 GBP2024-03-31
178,943 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
57,579 GBP2024-03-31
57,579 GBP2023-03-31
Other
94,711 GBP2024-03-31
91,105 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
152,290 GBP2024-03-31
148,684 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
57,579 GBP2024-03-31
57,579 GBP2023-03-31
Other
88,246 GBP2024-03-31
85,704 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
145,825 GBP2024-03-31
143,283 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
2,542 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,542 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
6,465 GBP2024-03-31
5,401 GBP2023-03-31
Other Investments Other Than Loans
0 GBP2024-03-31
2,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
30,462 GBP2024-03-31
17,983 GBP2023-03-31
Other Debtors
Amounts falling due within one year
15,349 GBP2024-03-31
17,301 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
45,811 GBP2024-03-31
35,284 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
13,901 GBP2024-03-31
9,991 GBP2023-03-31
Other Taxation & Social Security Payable
Current
117,188 GBP2024-03-31
72,732 GBP2023-03-31
Other Creditors
Current
277,200 GBP2024-03-31
468,111 GBP2023-03-31
Creditors
Current
418,289 GBP2024-03-31
550,834 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,207 GBP2024-03-31
32,181 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31