Intangible Assets
429,343 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
2,356 GBP2024-03-31
1,574 GBP2023-03-31
Fixed Assets
431,699 GBP2024-03-31
1,574 GBP2023-03-31
Debtors
157,098 GBP2024-03-31
34,321 GBP2023-03-31
Cash at bank and in hand
296,897 GBP2024-03-31
57,062 GBP2023-03-31
Current Assets
453,995 GBP2024-03-31
91,383 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-406,093 GBP2024-03-31
-70,991 GBP2023-03-31
Net Current Assets/Liabilities
47,902 GBP2024-03-31
20,392 GBP2023-03-31
Total Assets Less Current Liabilities
479,601 GBP2024-03-31
21,966 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-17,940 GBP2024-03-31
-133,235 GBP2023-03-31
Net Assets/Liabilities
461,661 GBP2024-03-31
-111,269 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
461,660 GBP2024-03-31
-111,270 GBP2023-03-31
Equity
461,661 GBP2024-03-31
-111,269 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
448,010 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,667 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
18,667 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
429,343 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
3,883 GBP2024-03-31
2,643 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,527 GBP2024-03-31
1,069 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
458 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
2,356 GBP2024-03-31
1,574 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
141,883 GBP2024-03-31
28,091 GBP2023-03-31
Other Debtors
Amounts falling due within one year
15,215 GBP2024-03-31
6,230 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
157,098 GBP2024-03-31
34,321 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
3,472 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
244,199 GBP2024-03-31
41,725 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,280 GBP2024-03-31
4,003 GBP2023-03-31
Other Creditors
Current
151,142 GBP2024-03-31
25,263 GBP2023-03-31
Creditors
Current
406,093 GBP2024-03-31
70,991 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
17,940 GBP2024-03-31
24,235 GBP2023-03-31
Amounts owed to group undertakings
Non-current
0 GBP2024-03-31
67,000 GBP2023-03-31
Other Creditors
Non-current
0 GBP2024-03-31
42,000 GBP2023-03-31
Creditors
Non-current
17,940 GBP2024-03-31
133,235 GBP2023-03-31