Intangible Assets
114,879 GBP2024-03-31
205,762 GBP2023-03-31
Property, Plant & Equipment
1,859 GBP2024-03-31
1,705 GBP2023-03-31
Fixed Assets
116,738 GBP2024-03-31
207,467 GBP2023-03-31
Debtors
44,000 GBP2024-03-31
70,343 GBP2023-03-31
Cash at bank and in hand
35,455 GBP2024-03-31
39,624 GBP2023-03-31
Current Assets
79,455 GBP2024-03-31
109,967 GBP2023-03-31
Creditors
Current
65,073 GBP2024-03-31
89,319 GBP2023-03-31
Net Current Assets/Liabilities
14,382 GBP2024-03-31
20,648 GBP2023-03-31
Total Assets Less Current Liabilities
131,120 GBP2024-03-31
228,115 GBP2023-03-31
Creditors
Non-current
113,462 GBP2024-03-31
212,819 GBP2023-03-31
Net Assets/Liabilities
17,658 GBP2024-03-31
15,296 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
17,458 GBP2024-03-31
15,096 GBP2023-03-31
Equity
17,658 GBP2024-03-31
15,296 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
360,386 GBP2024-03-31
361,173 GBP2023-03-31
Intangible assets - Disposals
Net goodwill
-787 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
245,507 GBP2024-03-31
155,411 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
90,096 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
114,879 GBP2024-03-31
205,762 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,859 GBP2024-03-31
3,101 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,000 GBP2024-03-31
1,396 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,604 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,859 GBP2024-03-31
1,705 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
40,650 GBP2024-03-31
66,993 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
3,350 GBP2024-03-31
3,350 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
44,000 GBP2024-03-31
70,343 GBP2023-03-31
Trade Creditors/Trade Payables
Current
146 GBP2024-03-31
12,689 GBP2023-03-31
Other Taxation & Social Security Payable
Current
50,083 GBP2024-03-31
52,528 GBP2023-03-31
Other Creditors
Current
14,844 GBP2024-03-31
24,102 GBP2023-03-31
Non-current
113,462 GBP2024-03-31
212,819 GBP2023-03-31