Intangible Assets
1,075,111 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
20,245 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
1,075,111 GBP2023-03-31
Fixed Assets
1,095,356 GBP2024-03-31
1,075,111 GBP2023-03-31
Debtors
75,134 GBP2024-03-31
8,453 GBP2023-03-31
Cash at bank and in hand
149,630 GBP2024-03-31
295 GBP2023-03-31
Current Assets
289,207 GBP2024-03-31
8,748 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-486,547 GBP2024-03-31
-533,163 GBP2023-03-31
Net Current Assets/Liabilities
-197,340 GBP2024-03-31
-524,415 GBP2023-03-31
Total Assets Less Current Liabilities
898,016 GBP2024-03-31
550,696 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-560,099 GBP2024-03-31
-552,459 GBP2023-03-31
Net Assets/Liabilities
332,855 GBP2024-03-31
-1,763 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
332,755 GBP2024-03-31
-1,863 GBP2023-03-31
Equity
332,855 GBP2024-03-31
-1,763 GBP2023-03-31
Average Number of Employees
192023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,075,111 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-03-31
Intangible Assets
Net goodwill
1,075,111 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
21,311 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,066 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,066 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
20,245 GBP2024-03-31
0 GBP2023-03-31
Investments in group undertakings and participating interests
0 GBP2024-03-31
1,075,111 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
48,842 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
26,292 GBP2024-03-31
8,453 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
75,134 GBP2024-03-31
8,453 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
40,516 GBP2024-03-31
42,053 GBP2023-03-31
Trade Creditors/Trade Payables
Current
168,770 GBP2024-03-31
0 GBP2023-03-31
Amounts owed to group undertakings
Current
175,274 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
6,613 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,954 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
92,420 GBP2024-03-31
491,110 GBP2023-03-31
Creditors
Current
486,547 GBP2024-03-31
533,163 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
560,099 GBP2024-03-31
552,459 GBP2023-03-31