Intangible Assets
Goodwill
1,330,417 GBP2024-03-30
1,485,417 GBP2023-03-30
Property, Plant & Equipment
14,076 GBP2024-03-30
17,595 GBP2023-03-30
Fixed Assets - Investments
1,423,073 GBP2024-03-30
591,331 GBP2023-03-30
Fixed Assets
2,767,566 GBP2024-03-30
2,094,343 GBP2023-03-30
Debtors
Non-current
601,542 GBP2024-03-30
2,019,829 GBP2023-03-30
Debtors
685,848 GBP2024-03-30
363,873 GBP2023-03-30
Cash at bank and in hand
496 GBP2024-03-30
0 GBP2023-03-30
Current Assets
1,287,886 GBP2024-03-30
2,383,702 GBP2023-03-30
Net Assets/Liabilities
-685,558 GBP2024-03-30
-208,591 GBP2023-03-30
Equity
Called up share capital
100 GBP2024-03-30
100 GBP2023-03-30
100 GBP2022-03-30
Retained earnings (accumulated losses)
-685,658 GBP2024-03-30
-208,691 GBP2023-03-30
0 GBP2022-03-30
Equity
-685,558 GBP2024-03-30
0 GBP2022-03-30
Profit/Loss
-476,967 GBP2023-03-31 ~ 2024-03-30
-208,691 GBP2022-03-31 ~ 2023-03-30
Average Number of Employees
02023-03-31 ~ 2024-03-30
02022-03-31 ~ 2023-03-30
Wages/Salaries
0 GBP2023-03-31 ~ 2024-03-30
0 GBP2022-03-31 ~ 2023-03-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-03-31 ~ 2024-03-30
0 GBP2022-03-31 ~ 2023-03-30
Staff Costs/Employee Benefits Expense
0 GBP2023-03-31 ~ 2024-03-30
0 GBP2022-03-31 ~ 2023-03-30
Intangible Assets - Gross Cost
Goodwill
1,550,000 GBP2023-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
219,583 GBP2024-03-30
64,583 GBP2023-03-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
155,000 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,000 GBP2023-03-30
Furniture and fittings
10,000 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
19,000 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,466 GBP2024-03-30
666 GBP2023-03-30
Furniture and fittings
2,458 GBP2024-03-30
739 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,924 GBP2024-03-30
1,405 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,800 GBP2023-03-31 ~ 2024-03-30
Furniture and fittings
1,719 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,519 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Plant and equipment
6,534 GBP2024-03-30
8,334 GBP2023-03-30
Furniture and fittings
7,542 GBP2024-03-30
9,261 GBP2023-03-30
Investments in Subsidiaries
900,000 GBP2024-03-30
185,000 GBP2023-03-30
Amounts invested in assets
1,423,073 GBP2024-03-30
591,331 GBP2023-03-30
Trade Debtors/Trade Receivables
0 GBP2024-03-30
0 GBP2023-03-30
Other Debtors
Current
0 GBP2024-03-30
0 GBP2023-03-30
Prepayments/Accrued Income
Current
1,105 GBP2024-03-30
0 GBP2023-03-30
Debtors - Deferred Tax Asset
Current
150,743 GBP2024-03-30
0 GBP2023-03-30
Other Debtors
Non-current
0 GBP2024-03-30
0 GBP2023-03-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-03-30
0 GBP2023-03-30
Other Remaining Borrowings
Current
0 GBP2024-03-30
0 GBP2023-03-30
Other Creditors
Current
282,895 GBP2024-03-30
39,900 GBP2023-03-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-03-30
0 GBP2023-03-30
Creditors
Non-current
4,450,000 GBP2024-03-30
4,450,000 GBP2023-03-30
Bank Borrowings
4,450,000 GBP2024-03-30
4,450,000 GBP2023-03-30
Total Borrowings
Current, Amounts falling due within one year
0 GBP2024-03-30
0 GBP2023-03-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-03-30
0 GBP2023-03-30