Intangible Assets
1,361,211 GBP2024-03-31
1,361,211 GBP2023-03-31
Property, Plant & Equipment
48,361 GBP2024-03-31
57,753 GBP2023-03-31
Fixed Assets
1,409,572 GBP2024-03-31
1,418,964 GBP2023-03-31
Debtors
190,086 GBP2024-03-31
146,603 GBP2023-03-31
Cash at bank and in hand
107,473 GBP2024-03-31
96,272 GBP2023-03-31
Current Assets
297,559 GBP2024-03-31
242,875 GBP2023-03-31
Creditors
Current
79,312 GBP2024-03-31
34,113 GBP2023-03-31
Net Current Assets/Liabilities
218,247 GBP2024-03-31
208,762 GBP2023-03-31
Total Assets Less Current Liabilities
1,627,819 GBP2024-03-31
1,627,726 GBP2023-03-31
Creditors
Non-current
-15,479 GBP2024-03-31
-28,505 GBP2023-03-31
Net Assets/Liabilities
1,602,255 GBP2024-03-31
1,588,402 GBP2023-03-31
Equity
Called up share capital
50 GBP2024-03-31
50 GBP2023-03-31
Share premium
1,601,425 GBP2024-03-31
1,601,425 GBP2023-03-31
Retained earnings (accumulated losses)
780 GBP2024-03-31
-13,073 GBP2023-03-31
Equity
1,602,255 GBP2024-03-31
1,588,402 GBP2023-03-31
Average Number of Employees
302023-04-01 ~ 2024-03-31
372022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,601,425 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
240,214 GBP2023-03-31
Intangible Assets
Net goodwill
1,361,211 GBP2024-03-31
1,361,211 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
153,608 GBP2024-03-31
149,834 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
105,247 GBP2024-03-31
92,081 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,166 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
48,361 GBP2024-03-31
57,753 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,811 GBP2024-03-31
4,495 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
185,275 GBP2024-03-31
142,108 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
190,086 GBP2024-03-31
146,603 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
13,453 GBP2024-03-31
13,287 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,875 GBP2024-03-31
2,398 GBP2023-03-31
Other Taxation & Social Security Payable
Current
49,534 GBP2024-03-31
13,573 GBP2023-03-31
Other Creditors
Current
14,450 GBP2024-03-31
4,855 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
15,479 GBP2024-03-31
28,505 GBP2023-03-31