Intangible Assets
48,583 GBP2024-03-31
Property, Plant & Equipment
483 GBP2024-03-31
408 GBP2023-03-31
Fixed Assets
49,066 GBP2024-03-31
408 GBP2023-03-31
Debtors
461 GBP2024-03-31
3,532 GBP2023-03-31
Cash at bank and in hand
4,440 GBP2024-03-31
45,616 GBP2023-03-31
Current Assets
4,901 GBP2024-03-31
49,148 GBP2023-03-31
Net Current Assets/Liabilities
-16,082 GBP2024-03-31
26,187 GBP2023-03-31
Total Assets Less Current Liabilities
32,984 GBP2024-03-31
26,595 GBP2023-03-31
Creditors
Amounts falling due after one year
-21,559 GBP2024-03-31
-20,759 GBP2023-03-31
Net Assets/Liabilities
11,425 GBP2024-03-31
5,836 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
55,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,417 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,417 GBP2024-03-31
Intangible Assets
Goodwill
48,583 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
590 GBP2024-03-31
350 GBP2023-03-31
Computers
1,311 GBP2024-03-31
1,311 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,901 GBP2024-03-31
1,661 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
350 GBP2024-03-31
316 GBP2023-03-31
Computers
1,068 GBP2024-03-31
937 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,418 GBP2024-03-31
1,253 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
34 GBP2023-04-01 ~ 2024-03-31
Computers
131 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
165 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
240 GBP2024-03-31
34 GBP2023-03-31
Computers
243 GBP2024-03-31
374 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,200 GBP2024-03-31
9,200 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
243 GBP2024-03-31
2,819 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
4,036 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
21,559 GBP2024-03-31
20,759 GBP2023-03-31
Average Number of Employees
262023-04-01 ~ 2024-03-31
232022-04-01 ~ 2023-03-31