Intangible Assets
428,951 GBP2024-03-31
313,951 GBP2023-03-31
Property, Plant & Equipment
3,346 GBP2024-03-31
1,176 GBP2023-03-31
Fixed Assets
432,297 GBP2024-03-31
315,127 GBP2023-03-31
Cash at bank and in hand
10,591 GBP2024-03-31
Net Current Assets/Liabilities
-547,860 GBP2024-03-31
-407,721 GBP2023-03-31
Total Assets Less Current Liabilities
-115,563 GBP2024-03-31
-92,594 GBP2023-03-31
Net Assets/Liabilities
-139,707 GBP2024-03-31
-165,855 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Share premium
201,523 GBP2024-03-31
101,523 GBP2023-03-31
Retained earnings (accumulated losses)
-341,330 GBP2024-03-31
-267,478 GBP2023-03-31
Equity
-139,707 GBP2024-03-31
-165,855 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
428,951 GBP2024-03-31
313,951 GBP2023-03-31
Intangible Assets
Goodwill
428,951 GBP2024-03-31
313,951 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,347 GBP2024-03-31
1,749 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,001 GBP2024-03-31
573 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
428 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,346 GBP2024-03-31
1,176 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
80 GBP2024-03-31
9,855 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
518,958 GBP2024-03-31
384,442 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,986 GBP2024-03-31
10,937 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
3,835 GBP2024-03-31
4,428 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
17,592 GBP2024-03-31
-1,941 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
24,144 GBP2024-03-31
32,661 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
40,600 GBP2023-03-31