Intangible Assets
123,000 GBP2024-03-31
164,000 GBP2023-03-31
Property, Plant & Equipment
222,108 GBP2024-03-31
223,358 GBP2023-03-31
Fixed Assets - Investments
400 GBP2024-03-31
400 GBP2023-03-31
Fixed Assets
345,508 GBP2024-03-31
387,758 GBP2023-03-31
Debtors
453,183 GBP2024-03-31
495,169 GBP2023-03-31
Cash at bank and in hand
13,565 GBP2024-03-31
13,430 GBP2023-03-31
Current Assets
466,748 GBP2024-03-31
508,599 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-982,383 GBP2024-03-31
Net Current Assets/Liabilities
-515,635 GBP2024-03-31
-532,790 GBP2023-03-31
Total Assets Less Current Liabilities
-170,127 GBP2024-03-31
-145,032 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
-170,327 GBP2024-03-31
-145,232 GBP2023-03-31
Equity
-170,127 GBP2024-03-31
-145,032 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02021-11-19 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
205,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
82,000 GBP2024-03-31
41,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
41,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
123,000 GBP2024-03-31
164,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
219,608 GBP2023-03-31
Furniture and fittings
5,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
224,608 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
2,500 GBP2024-03-31
1,250 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,500 GBP2024-03-31
1,250 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
219,608 GBP2024-03-31
219,608 GBP2023-03-31
Furniture and fittings
2,500 GBP2024-03-31
3,750 GBP2023-03-31
Investments in group undertakings and participating interests
400 GBP2024-03-31
400 GBP2023-03-31
Amounts Owed By Related Parties
426,558 GBP2024-03-31
Current
473,718 GBP2023-03-31
Other Debtors
Amounts falling due within one year
26,625 GBP2024-03-31
21,451 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
453,183 GBP2024-03-31
Amounts falling due within one year, Current
495,169 GBP2023-03-31
Amounts owed to group undertakings
Current
114,000 GBP2024-03-31
114,000 GBP2023-03-31
Other Creditors
Current
868,383 GBP2024-03-31
927,389 GBP2023-03-31
Creditors
Current
982,383 GBP2024-03-31
1,041,389 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
302,312 GBP2024-03-31
302,312 GBP2023-03-31