63990 - Other Information Service Activities N.e.c.
74909 - Other Professional, Scientific And Technical Activities N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
6,036 GBP2024-03-31
21,555 GBP2023-03-31
Property, Plant & Equipment
3,063 GBP2024-03-31
9,241 GBP2023-03-31
Fixed Assets - Investments
336,675 GBP2024-03-31
336,675 GBP2023-03-31
Fixed Assets
345,774 GBP2024-03-31
367,471 GBP2023-03-31
Debtors
84,100 GBP2024-03-31
166,445 GBP2023-03-31
Cash at bank and in hand
94,919 GBP2024-03-31
107,679 GBP2023-03-31
Current Assets
179,019 GBP2024-03-31
274,124 GBP2023-03-31
Net Current Assets/Liabilities
-118,390 GBP2024-03-31
-55,672 GBP2023-03-31
Total Assets Less Current Liabilities
227,384 GBP2024-03-31
311,799 GBP2023-03-31
Creditors
Amounts falling due after one year
-184,000 GBP2024-03-31
-283,300 GBP2023-03-31
Net Assets/Liabilities
43,384 GBP2024-03-31
28,499 GBP2023-03-31
Equity
Called up share capital
105 GBP2024-03-31
105 GBP2023-03-31
Retained earnings (accumulated losses)
43,279 GBP2024-03-31
28,394 GBP2023-03-31
Equity
43,384 GBP2024-03-31
28,499 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
35,250 GBP2024-03-31
35,250 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
29,214 GBP2024-03-31
13,695 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
15,519 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
6,036 GBP2024-03-31
21,555 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,934 GBP2024-03-31
17,468 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,534 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,871 GBP2024-03-31
8,227 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,351 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,707 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,063 GBP2024-03-31
9,241 GBP2023-03-31
Investments in Group Undertakings
336,675 GBP2024-03-31
336,675 GBP2023-03-31
Trade Debtors/Trade Receivables
71,371 GBP2024-03-31
96,847 GBP2023-03-31
Other Debtors
12,729 GBP2024-03-31
69,598 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21,289 GBP2024-03-31
19,836 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
38,131 GBP2024-03-31
25,829 GBP2023-03-31
Other Creditors
Amounts falling due within one year
237,989 GBP2024-03-31
284,131 GBP2023-03-31
Amounts falling due after one year
184,000 GBP2024-03-31
283,300 GBP2023-03-31