Intangible Assets
264,154 GBP2024-03-31
Property, Plant & Equipment
46,518 GBP2024-03-31
Fixed Assets
310,672 GBP2024-03-31
Debtors
97,005 GBP2024-03-31
Cash at bank and in hand
58,387 GBP2024-03-31
Current Assets
190,372 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-437,590 GBP2024-03-31
Net Current Assets/Liabilities
-247,218 GBP2024-03-31
Total Assets Less Current Liabilities
63,454 GBP2024-03-31
Net Assets/Liabilities
63,135 GBP2024-03-31
Equity
Called up share capital
60 GBP2024-03-31
Retained earnings (accumulated losses)
63,075 GBP2024-03-31
Equity
63,135 GBP2024-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
278,057 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
13,903 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
13,903 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
264,154 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,502 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
58,053 GBP2024-03-31
0 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
56,551 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
225 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,535 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
225 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,535 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
11,310 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
45,241 GBP2024-03-31
Furniture and fittings
1,277 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
64,260 GBP2024-03-31
Other Debtors
Current
25,485 GBP2024-03-31
Prepayments/Accrued Income
Current
7,260 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
97,005 GBP2024-03-31
Trade Creditors/Trade Payables
Current
117,356 GBP2024-03-31
Amounts owed to group undertakings
Current
267,100 GBP2024-03-31
Other Taxation & Social Security Payable
Current
29,263 GBP2024-03-31
Other Creditors
Current
23,871 GBP2024-03-31
Creditors
Current
437,590 GBP2024-03-31