Intangible Assets
1,379,873 GBP2024-03-31
Property, Plant & Equipment
2 GBP2024-03-31
Fixed Assets
1,379,875 GBP2024-03-31
Debtors
864,681 GBP2024-03-31
Cash at bank and in hand
192,614 GBP2024-03-31
Current Assets
1,265,368 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-2,339,757 GBP2024-03-31
Net Current Assets/Liabilities
-1,074,389 GBP2024-03-31
Total Assets Less Current Liabilities
305,486 GBP2024-03-31
Equity
Called up share capital
100 GBP2024-03-31
Retained earnings (accumulated losses)
305,386 GBP2024-03-31
Equity
305,486 GBP2024-03-31
Average Number of Employees
82023-03-08 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
1,452,498 GBP2024-03-31
0 GBP2023-03-07
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
72,625 GBP2024-03-31
0 GBP2023-03-07
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
72,625 GBP2023-03-08 ~ 2024-03-31
Intangible Assets
Goodwill
1,379,873 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
1 GBP2024-03-31
0 GBP2023-03-07
Furniture and fittings
1 GBP2024-03-31
0 GBP2023-03-07
Property, Plant & Equipment - Gross Cost
2 GBP2024-03-31
0 GBP2023-03-07
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-03-07
Furniture and fittings
0 GBP2023-03-07
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-03-07
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1 GBP2024-03-31
Furniture and fittings
1 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
803,433 GBP2024-03-31
Amounts Owed By Related Parties
14,205 GBP2024-03-31
Other Debtors
Amounts falling due within one year
47,043 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
864,681 GBP2024-03-31
Trade Creditors/Trade Payables
Current
589,784 GBP2024-03-31
Amounts owed to group undertakings
Current
36,971 GBP2024-03-31
Other Taxation & Social Security Payable
Current
53,463 GBP2024-03-31
Other Creditors
Current
1,659,539 GBP2024-03-31
Creditors
Current
2,339,757 GBP2024-03-31