Intangible Assets
374,851 GBP2024-03-31
Property, Plant & Equipment
34,026 GBP2024-03-31
1,663 GBP2023-03-31
Fixed Assets
408,877 GBP2024-03-31
Debtors
Current
36,762 GBP2024-03-31
13,656 GBP2023-03-31
Cash at bank and in hand
89,101 GBP2024-03-31
81,347 GBP2023-03-31
Current Assets
125,863 GBP2024-03-31
95,003 GBP2023-03-31
Net Current Assets/Liabilities
-392,761 GBP2024-03-31
Restated amount
-395,007 GBP2023-03-31
Total Assets Less Current Liabilities
16,116 GBP2024-03-31
Restated amount
86,117 GBP2023-03-31
Net Assets/Liabilities
16,116 GBP2024-03-31
Restated amount
6,117 GBP2023-03-31
Average Number of Employees
302023-04-01 ~ 2024-03-31
112022-01-17 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
523,048 GBP2024-03-31
523,048 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
148,197 GBP2024-03-31
43,587 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
104,610 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
374,851 GBP2024-03-31
479,461 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
39,179 GBP2024-03-31
1,752 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,153 GBP2024-03-31
89 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,064 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
34,026 GBP2024-03-31
1,663 GBP2023-03-31
Trade Debtors/Trade Receivables
20,891 GBP2024-03-31
11,233 GBP2023-03-31
Other Debtors
700 GBP2024-03-31
244 GBP2023-03-31
Prepayments
3,769 GBP2024-03-31
2,179 GBP2023-03-31
Debtors
36,762 GBP2024-03-31
13,656 GBP2023-03-31
Trade Creditors/Trade Payables
3,017 GBP2024-03-31
3,573 GBP2023-03-31
Amounts Owed to Related Parties
396,415 GBP2024-03-31
386,934 GBP2023-03-31
Taxation/Social Security Payable
8,078 GBP2024-03-31
5,623 GBP2023-03-31
Other Creditors
80,100 GBP2024-03-31
Corporation Tax Payable
4,495 GBP2023-03-31