Intangible Assets
575,616 GBP2024-03-31
Property, Plant & Equipment
7,165 GBP2024-03-31
Fixed Assets - Investments
2,281,635 GBP2023-03-31
Fixed Assets
582,781 GBP2024-03-31
2,281,635 GBP2023-03-31
Debtors
253,093 GBP2024-03-31
Cash at bank and in hand
297,040 GBP2024-03-31
Current Assets
550,133 GBP2024-03-31
Creditors
Current
1,233,845 GBP2024-03-31
1,981,535 GBP2023-03-31
Net Current Assets/Liabilities
-683,712 GBP2024-03-31
-1,981,535 GBP2023-03-31
Total Assets Less Current Liabilities
-100,931 GBP2024-03-31
300,100 GBP2023-03-31
Net Assets/Liabilities
-340,658 GBP2024-03-31
100 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-340,758 GBP2024-03-31
Equity
-340,658 GBP2024-03-31
100 GBP2023-03-31
Average Number of Employees
622023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
674,633 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
99,017 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
99,017 GBP2024-03-31
Intangible Assets
Net goodwill
575,616 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,674 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,509 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,509 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
7,165 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
2,281,635 GBP2023-03-31
Investments in Group Undertakings
2,281,635 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
207,798 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
45,295 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
253,093 GBP2024-03-31
Trade Creditors/Trade Payables
Current
19,082 GBP2024-03-31
Amounts owed to group undertakings
Current
1,045,607 GBP2024-03-31
1,981,535 GBP2023-03-31
Other Taxation & Social Security Payable
Current
103,541 GBP2024-03-31
Other Creditors
Current
65,615 GBP2024-03-31