Intangible Assets
916 GBP2023-03-31
Property, Plant & Equipment
121 GBP2024-03-31
407 GBP2023-03-31
Fixed Assets
121 GBP2024-03-31
1,323 GBP2023-03-31
Debtors
57,672 GBP2024-03-31
15,747 GBP2023-03-31
Cash at bank and in hand
2,132 GBP2024-03-31
-5,394 GBP2023-03-31
Current Assets
59,804 GBP2024-03-31
10,353 GBP2023-03-31
Net Current Assets/Liabilities
-300,518 GBP2024-03-31
-172,398 GBP2023-03-31
Net Assets/Liabilities
-300,397 GBP2024-03-31
-171,075 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
4,980 GBP2024-03-31
4,980 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,980 GBP2024-03-31
4,064 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
916 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
916 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,100 GBP2024-03-31
1,100 GBP2023-03-31
Computers
4,372 GBP2024-03-31
3,547 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,472 GBP2024-03-31
4,647 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,016 GBP2024-03-31
796 GBP2023-03-31
Computers
4,335 GBP2024-03-31
3,444 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,351 GBP2024-03-31
4,240 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
220 GBP2023-04-01 ~ 2024-03-31
Computers
891 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,111 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
84 GBP2024-03-31
304 GBP2023-03-31
Computers
37 GBP2024-03-31
103 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,390 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
27,441 GBP2024-03-31
12,945 GBP2023-03-31
Other Debtors
Amounts falling due within one year
5,735 GBP2024-03-31
Debtors
Amounts falling due within one year
34,566 GBP2024-03-31
12,945 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,354 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,762 GBP2024-03-31
7,877 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
336,019 GBP2024-03-31
160,370 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
6,041 GBP2024-03-31
4,620 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31