Intangible Assets
17,250 GBP2023-03-31
Property, Plant & Equipment
903 GBP2023-03-31
Fixed Assets
18,153 GBP2023-03-31
Debtors
7,377 GBP2024-03-31
Cash at bank and in hand
7,301 GBP2024-03-31
25,488 GBP2023-03-31
Current Assets
14,678 GBP2024-03-31
25,488 GBP2023-03-31
Creditors
Current
-7,680 GBP2024-03-31
-18,335 GBP2023-03-31
Net Current Assets/Liabilities
6,998 GBP2024-03-31
7,153 GBP2023-03-31
Total Assets Less Current Liabilities
6,998 GBP2024-03-31
25,306 GBP2023-03-31
Creditors
Non-current
-6,998 GBP2024-03-31
-13,003 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
57,500 GBP2023-03-31
Intangible assets - Disposals
Net goodwill
-57,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,250 GBP2023-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-40,250 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
17,250 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,249 GBP2023-03-31
Computers
832 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,081 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,249 GBP2023-04-01 ~ 2024-03-31
Computers
-832 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-4,081 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,346 GBP2023-03-31
Computers
832 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,178 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,346 GBP2023-04-01 ~ 2024-03-31
Computers
-832 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,178 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
903 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
7,377 GBP2024-03-31
Other Creditors
Current
7,680 GBP2024-03-31
18,335 GBP2023-03-31
Non-current
6,998 GBP2024-03-31
13,003 GBP2023-03-31