Property, Plant & Equipment
1,972 GBP2024-03-31
1,734 GBP2023-03-31
Debtors
66,933 GBP2024-03-31
65,745 GBP2023-03-31
Cash at bank and in hand
61,733 GBP2024-03-31
48,946 GBP2023-03-31
Current Assets
128,666 GBP2024-03-31
114,691 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-102,876 GBP2024-03-31
Net Current Assets/Liabilities
25,790 GBP2024-03-31
27,258 GBP2023-03-31
Total Assets Less Current Liabilities
27,762 GBP2024-03-31
28,992 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-21,668 GBP2024-03-31
-21,667 GBP2023-03-31
Net Assets/Liabilities
6,016 GBP2024-03-31
7,247 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
5,916 GBP2024-03-31
7,147 GBP2023-03-31
Equity
6,016 GBP2024-03-31
7,247 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
184,512 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
184,512 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
4,522 GBP2024-03-31
3,380 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,550 GBP2024-03-31
1,646 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
904 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
1,972 GBP2024-03-31
1,734 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
6,238 GBP2024-03-31
4,997 GBP2023-03-31
Amounts Owed By Related Parties
60,638 GBP2024-03-31
Current
60,671 GBP2023-03-31
Other Debtors
Amounts falling due within one year
57 GBP2024-03-31
77 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
66,933 GBP2024-03-31
Amounts falling due within one year, Current
65,745 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,566 GBP2024-03-31
954 GBP2023-03-31
Amounts owed to group undertakings
Current
48,321 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
34,367 GBP2024-03-31
25,112 GBP2023-03-31
Other Taxation & Social Security Payable
Current
12,101 GBP2024-03-31
16,908 GBP2023-03-31
Other Creditors
Current
2,521 GBP2024-03-31
44,459 GBP2023-03-31
Creditors
Current
102,876 GBP2024-03-31
87,433 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
21,668 GBP2024-03-31
21,667 GBP2023-03-31