Intangible Assets
240,000 GBP2024-03-31
240,000 GBP2023-03-31
Property, Plant & Equipment
48,137 GBP2024-03-31
55,677 GBP2023-03-31
Fixed Assets
288,137 GBP2024-03-31
295,677 GBP2023-03-31
Debtors
40,967 GBP2024-03-31
80,415 GBP2023-03-31
Cash at bank and in hand
20,352 GBP2024-03-31
10,852 GBP2023-03-31
Current Assets
61,319 GBP2024-03-31
91,267 GBP2023-03-31
Creditors
Amounts falling due within one year
-52,160 GBP2024-03-31
-77,426 GBP2023-03-31
Net Current Assets/Liabilities
9,159 GBP2024-03-31
13,841 GBP2023-03-31
Total Assets Less Current Liabilities
297,296 GBP2024-03-31
309,518 GBP2023-03-31
Creditors
Amounts falling due after one year
-296,894 GBP2024-03-31
-312,232 GBP2023-03-31
Net Assets/Liabilities
402 GBP2024-03-31
-2,714 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
240,000 GBP2024-03-31
240,000 GBP2023-03-31
Intangible Assets - Gross Cost
240,000 GBP2024-03-31
240,000 GBP2023-03-31
Intangible Assets
Net goodwill
240,000 GBP2024-03-31
240,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
56,054 GBP2024-03-31
56,054 GBP2023-03-31
Furniture and fittings
2,558 GBP2024-03-31
1,692 GBP2023-03-31
Computers
6,043 GBP2024-03-31
15,081 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
64,655 GBP2024-03-31
72,827 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-500 GBP2023-04-01 ~ 2024-03-31
Computers
-11,170 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-11,670 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
12,395 GBP2024-03-31
7,544 GBP2023-03-31
Furniture and fittings
842 GBP2024-03-31
649 GBP2023-03-31
Computers
3,281 GBP2024-03-31
8,957 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,518 GBP2024-03-31
17,150 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
574 GBP2023-04-01 ~ 2024-03-31
Computers
912 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,337 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-381 GBP2023-04-01 ~ 2024-03-31
Computers
-6,588 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,969 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor cars
43,659 GBP2024-03-31
48,510 GBP2023-03-31
Furniture and fittings
1,716 GBP2024-03-31
1,043 GBP2023-03-31
Computers
2,762 GBP2024-03-31
6,124 GBP2023-03-31