Intangible Assets
13,158 GBP2024-03-31
30,700 GBP2023-03-31
Property, Plant & Equipment
-13,158 GBP2024-03-31
467 GBP2023-03-31
Fixed Assets
31,167 GBP2023-03-31
Debtors
7,840 GBP2023-03-31
Cash at bank and in hand
15,388 GBP2024-03-31
45,165 GBP2023-03-31
Current Assets
15,388 GBP2024-03-31
53,005 GBP2023-03-31
Creditors
Current
15,387 GBP2024-03-31
40,965 GBP2023-03-31
Net Current Assets/Liabilities
1 GBP2024-03-31
12,040 GBP2023-03-31
Total Assets Less Current Liabilities
1 GBP2024-03-31
43,207 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
43,206 GBP2023-03-31
Equity
1 GBP2024-03-31
43,207 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
131,578 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
118,420 GBP2024-03-31
100,878 GBP2023-03-31
Intangible Assets
Net goodwill
13,158 GBP2024-03-31
30,700 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,071 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,071 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,158 GBP2024-03-31
604 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,158 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-604 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
-13,158 GBP2024-03-31
467 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,242 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
598 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
7,840 GBP2023-03-31
Other Taxation & Social Security Payable
Current
922 GBP2024-03-31
13,572 GBP2023-03-31
Other Creditors
Current
14,465 GBP2024-03-31
27,393 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,181 GBP2023-03-31