Intangible Assets
472,854 GBP2024-03-31
573,888 GBP2023-04-30
Property, Plant & Equipment
5,753 GBP2024-03-31
6,818 GBP2023-04-30
Fixed Assets - Investments
50,000 GBP2024-03-31
50,000 GBP2023-04-30
Fixed Assets
528,607 GBP2024-03-31
630,706 GBP2023-04-30
Debtors
13,352 GBP2024-03-31
12,535 GBP2023-04-30
Cash at bank and in hand
87,599 GBP2024-03-31
87,394 GBP2023-04-30
Current Assets
100,951 GBP2024-03-31
99,929 GBP2023-04-30
Net Current Assets/Liabilities
-215,675 GBP2024-03-31
-218,758 GBP2023-04-30
Creditors
Amounts falling due after one year
-299,161 GBP2024-03-31
-402,042 GBP2023-04-30
Net Assets/Liabilities
12,751 GBP2024-03-31
8,703 GBP2023-04-30
Equity
Called up share capital
177 GBP2024-03-31
150 GBP2023-04-30
Retained earnings (accumulated losses)
12,574 GBP2024-03-31
8,553 GBP2023-04-30
Equity
12,751 GBP2024-03-31
8,703 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-03-31
62022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
1,102,194 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
629,340 GBP2024-03-31
528,306 GBP2023-05-01
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
101,034 GBP2023-05-01 ~ 2024-03-31
Intangible Assets
Net goodwill
472,854 GBP2024-03-31
573,888 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,738 GBP2024-03-31
18,489 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,985 GBP2024-03-31
11,671 GBP2023-05-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,314 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
5,753 GBP2024-03-31
6,818 GBP2023-04-30
Investments in Group Undertakings
Cost valuation
50,000 GBP2024-03-31
50,000 GBP2023-05-01
Investments in Group Undertakings
50,000 GBP2024-03-31
50,000 GBP2023-04-30
Other Debtors
13,352 GBP2024-03-31
12,535 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
65,000 GBP2024-03-31
50,000 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
93,135 GBP2024-03-31
68,497 GBP2023-04-30
Other Creditors
Amounts falling due within one year
158,491 GBP2024-03-31
200,190 GBP2023-04-30
Amounts falling due after one year
299,161 GBP2024-03-31
402,042 GBP2023-04-30