Property, Plant & Equipment
207,227 GBP2024-03-31
21,996 GBP2023-03-31
Debtors
566,605 GBP2024-03-31
161,785 GBP2023-03-31
Cash at bank and in hand
191,689 GBP2024-03-31
386,666 GBP2023-03-31
Current Assets
760,699 GBP2024-03-31
553,321 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,937,666 GBP2024-03-31
Net Current Assets/Liabilities
-1,176,967 GBP2024-03-31
-359,245 GBP2023-03-31
Total Assets Less Current Liabilities
-969,740 GBP2024-03-31
-337,249 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
Net Assets/Liabilities
-1,007,792 GBP2024-03-31
-447,620 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-1,007,793 GBP2024-03-31
-447,621 GBP2023-03-31
Equity
-1,007,792 GBP2024-03-31
-447,620 GBP2023-03-31
Average Number of Employees
892023-04-01 ~ 2024-03-31
552022-01-19 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
11 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
252,327 GBP2024-03-31
24,400 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
45,100 GBP2024-03-31
2,404 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
42,696 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
207,227 GBP2024-03-31
21,996 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
225,578 GBP2024-03-31
90,940 GBP2023-03-31
Other Debtors
Amounts falling due within one year
341,027 GBP2024-03-31
70,845 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
566,605 GBP2024-03-31
Amounts falling due within one year, Current
161,785 GBP2023-03-31
Trade Creditors/Trade Payables
Current
251,423 GBP2024-03-31
91,953 GBP2023-03-31
Other Taxation & Social Security Payable
Current
33,094 GBP2024-03-31
25,495 GBP2023-03-31
Other Creditors
Current
1,653,149 GBP2024-03-31
795,118 GBP2023-03-31
Creditors
Current
1,937,666 GBP2024-03-31
912,566 GBP2023-03-31
Other Creditors
Non-current
0 GBP2024-03-31
104,500 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
496,125 GBP2024-03-31
472,500 GBP2023-03-31
Between two and five year
2,245,279 GBP2024-03-31
2,138,361 GBP2023-03-31
More than five year
36,980,235 GBP2024-03-31
37,583,278 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
39,721,639 GBP2024-03-31
40,194,139 GBP2023-03-31