Intangible Assets
253,996 GBP2024-03-29
302,275 GBP2023-03-31
Property, Plant & Equipment
20,316 GBP2024-03-29
19,093 GBP2023-03-31
Fixed Assets - Investments
3,482 GBP2024-03-29
Fixed Assets
277,794 GBP2024-03-29
321,368 GBP2023-03-31
Debtors
1,555 GBP2024-03-29
Cash at bank and in hand
2,282 GBP2024-03-29
33,989 GBP2023-03-31
Current Assets
3,837 GBP2024-03-29
33,989 GBP2023-03-31
Net Current Assets/Liabilities
-351,068 GBP2024-03-29
-670,549 GBP2023-03-31
Total Assets Less Current Liabilities
-73,274 GBP2024-03-29
-349,181 GBP2023-03-31
Creditors
Amounts falling due after one year
-435,949 GBP2024-03-29
Net Assets/Liabilities
-509,223 GBP2024-03-29
-349,181 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
482,792 GBP2024-03-29
482,792 GBP2023-03-31
Other than goodwill
12,600 GBP2024-03-29
12,600 GBP2023-03-31
Intangible Assets - Gross Cost
495,392 GBP2024-03-29
495,392 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
241,396 GBP2024-03-29
193,117 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
241,396 GBP2024-03-29
193,117 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
48,279 GBP2023-04-01 ~ 2024-03-29
Intangible Assets - Increase From Amortisation Charge for Year
48,279 GBP2023-04-01 ~ 2024-03-29
Intangible Assets
Goodwill
241,396 GBP2024-03-29
289,675 GBP2023-03-31
Other than goodwill
12,600 GBP2024-03-29
12,600 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,119 GBP2024-03-29
34,119 GBP2023-03-31
Computers
34,523 GBP2024-03-29
14,976 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
68,642 GBP2024-03-29
49,095 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,001 GBP2024-03-29
20,246 GBP2023-03-31
Computers
20,325 GBP2024-03-29
9,756 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,326 GBP2024-03-29
30,002 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,755 GBP2023-04-01 ~ 2024-03-29
Computers
10,569 GBP2023-04-01 ~ 2024-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,324 GBP2023-04-01 ~ 2024-03-29
Property, Plant & Equipment
Plant and equipment
6,118 GBP2024-03-29
13,873 GBP2023-03-31
Computers
14,198 GBP2024-03-29
5,220 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
111,480 GBP2024-03-29
584,989 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
228,939 GBP2024-03-29
111,001 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,366 GBP2024-03-29
2,428 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
6,120 GBP2024-03-29
6,120 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
435,949 GBP2024-03-29
Average Number of Employees
22023-04-01 ~ 2024-03-29
22022-04-01 ~ 2023-03-31