Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
442,435 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
442,435 GBP2024-03-31
Other Investments Other Than Loans
Non-current
662 GBP2024-03-31
662 GBP2023-03-31
Property, Plant & Equipment
3,339 GBP2023-03-31
Fixed Assets - Investments
662 GBP2024-03-31
662 GBP2023-03-31
Fixed Assets
662 GBP2024-03-31
4,001 GBP2023-03-31
Total Inventories
1,920 GBP2023-03-31
Debtors
209,258 GBP2024-03-31
221,738 GBP2023-03-31
Cash at bank and in hand
50,616 GBP2024-03-31
70,830 GBP2023-03-31
Current Assets
259,874 GBP2024-03-31
294,488 GBP2023-03-31
Net Current Assets/Liabilities
-82,572 GBP2024-03-31
-120,246 GBP2023-03-31
Total Assets Less Current Liabilities
-81,910 GBP2024-03-31
-116,245 GBP2023-03-31
Net Assets/Liabilities
-83,949 GBP2024-03-31
-116,959 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Retained earnings (accumulated losses)
-93,949 GBP2024-03-31
-126,959 GBP2023-03-31
Equity
-83,949 GBP2024-03-31
-116,959 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Office equipment
0.252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
442,435 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
442,435 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
57,000 GBP2023-03-31
Office equipment
76,693 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
133,693 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-57,000 GBP2023-04-01 ~ 2024-03-31
Office equipment
-76,693 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-133,693 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
53,661 GBP2023-03-31
Office equipment
76,693 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,354 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-53,661 GBP2023-04-01 ~ 2024-03-31
Office equipment
-76,693 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-130,354 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,339 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
662 GBP2024-03-31
Non-current
662 GBP2024-03-31
662 GBP2023-03-31
Trade Debtors/Trade Receivables
23,012 GBP2023-03-31
Other Debtors
3,179 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
304 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
332,498 GBP2024-03-31
407,808 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,948 GBP2024-03-31
6,622 GBP2023-03-31