Intangible Assets
725,448 GBP2024-03-31
725,448 GBP2023-03-31
Property, Plant & Equipment
3,392 GBP2024-03-31
3,392 GBP2023-03-31
Fixed Assets
728,840 GBP2024-03-31
728,840 GBP2023-03-31
Debtors
76,100 GBP2024-03-31
154,280 GBP2023-03-31
Cash at bank and in hand
4,570 GBP2024-03-31
4,896 GBP2023-03-31
Current Assets
80,670 GBP2024-03-31
159,176 GBP2023-03-31
Net Current Assets/Liabilities
5,260 GBP2024-03-31
-123,316 GBP2023-03-31
Total Assets Less Current Liabilities
734,100 GBP2024-03-31
605,524 GBP2023-03-31
Net Assets/Liabilities
463,557 GBP2024-03-31
431,079 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
725,448 GBP2024-03-31
725,448 GBP2023-03-31
Intangible Assets
Goodwill
725,448 GBP2024-03-31
725,448 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,392 GBP2024-03-31
3,392 GBP2023-03-31
Property, Plant & Equipment
Plant and equipment
3,392 GBP2024-03-31
3,392 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
47 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
30,420 GBP2024-03-31
94,873 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
3,250 GBP2024-03-31
3,250 GBP2023-03-31
Other Debtors
Amounts falling due within one year
42,430 GBP2024-03-31
53,110 GBP2023-03-31
Debtors
Amounts falling due within one year
76,100 GBP2024-03-31
154,280 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,740 GBP2024-03-31
1,573 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
911 GBP2024-03-31
25,256 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
27,732 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
10,615 GBP2024-03-31
94 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,002 GBP2024-03-31
255,569 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
33,410 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
20,543 GBP2024-03-31
24,445 GBP2023-03-31
Other Creditors
Amounts falling due after one year
250,000 GBP2024-03-31
150,000 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-08-01 ~ 2023-03-31