Intangible Assets
332,913 GBP2024-03-31
358,521 GBP2023-02-28
Property, Plant & Equipment
406 GBP2024-03-31
34,211 GBP2023-02-28
Fixed Assets
333,319 GBP2024-03-31
392,732 GBP2023-02-28
Debtors
528 GBP2023-02-28
Cash at bank and in hand
37,822 GBP2024-03-31
6,543 GBP2023-02-28
Current Assets
37,822 GBP2024-03-31
7,071 GBP2023-02-28
Net Current Assets/Liabilities
-302,247 GBP2024-03-31
-378,555 GBP2023-02-28
Total Assets Less Current Liabilities
31,072 GBP2024-03-31
14,177 GBP2023-02-28
Net Assets/Liabilities
31,072 GBP2024-03-31
14,177 GBP2023-02-28
Equity
Called up share capital
102 GBP2024-03-31
102 GBP2023-02-28
Retained earnings (accumulated losses)
30,970 GBP2024-03-31
14,075 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-03-31
22022-02-03 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
384,130 GBP2024-03-31
384,130 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
51,217 GBP2024-03-31
25,609 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
25,608 GBP2023-03-01 ~ 2024-03-31
Intangible Assets
Net goodwill
332,913 GBP2024-03-31
358,521 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
37,109 GBP2023-02-28
Computers
1,219 GBP2024-03-31
1,219 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
1,219 GBP2024-03-31
38,328 GBP2023-02-28
Property, Plant & Equipment - Disposals
Motor vehicles
-37,109 GBP2023-03-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-37,109 GBP2023-03-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,711 GBP2023-02-28
Computers
813 GBP2024-03-31
406 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
813 GBP2024-03-31
4,117 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
407 GBP2023-03-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
407 GBP2023-03-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,711 GBP2023-03-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,711 GBP2023-03-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
406 GBP2024-03-31
813 GBP2023-02-28
Motor vehicles
33,398 GBP2023-02-28
Other Taxation & Social Security Payable
Current
22,321 GBP2024-03-31
18,642 GBP2023-02-28