Intangible Assets
192,547 GBP2024-03-31
258,563 GBP2023-03-31
Property, Plant & Equipment
4,430 GBP2024-03-31
5,089 GBP2023-03-31
Fixed Assets
196,977 GBP2024-03-31
263,652 GBP2023-03-31
Total Inventories
1,580 GBP2024-03-31
1,170 GBP2023-03-31
Debtors
7,908 GBP2024-03-31
1,118 GBP2023-03-31
Cash at bank and in hand
266,631 GBP2024-03-31
155,057 GBP2023-03-31
Current Assets
276,119 GBP2024-03-31
157,345 GBP2023-03-31
Net Current Assets/Liabilities
-176,557 GBP2024-03-31
-260,195 GBP2023-03-31
Total Assets Less Current Liabilities
20,420 GBP2024-03-31
3,457 GBP2023-03-31
Net Assets/Liabilities
19,312 GBP2024-03-31
2,490 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
330,080 GBP2024-03-31
330,080 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
137,533 GBP2024-03-31
71,517 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
66,016 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
192,547 GBP2024-03-31
258,563 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,310 GBP2024-03-31
5,310 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,069 GBP2024-03-31
5,310 GBP2023-03-31
Computers
759 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,493 GBP2024-03-31
221 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,639 GBP2024-03-31
221 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,272 GBP2023-04-01 ~ 2024-03-31
Computers
146 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,418 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
146 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
3,817 GBP2024-03-31
5,089 GBP2023-03-31
Computers
613 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,331 GBP2024-03-31
567 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,577 GBP2024-03-31
551 GBP2023-03-31
Debtors
Amounts falling due within one year
7,908 GBP2024-03-31
1,118 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,961 GBP2024-03-31
17,097 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
71,923 GBP2024-03-31
45,066 GBP2023-03-31
Other Creditors
Amounts falling due within one year
361,792 GBP2024-03-31
355,377 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-02-11 ~ 2023-03-31