Intangible Assets
Goodwill
199,459 GBP2024-03-31
242,794 GBP2023-03-31
Property, Plant & Equipment
39,511 GBP2024-03-31
15,372 GBP2023-03-31
Fixed Assets
238,970 GBP2024-03-31
258,166 GBP2023-03-31
Debtors
24,311 GBP2024-03-31
46,539 GBP2023-03-31
Cash at bank and in hand
204,196 GBP2024-03-31
312,383 GBP2023-03-31
Current Assets
228,507 GBP2024-03-31
358,922 GBP2023-03-31
Net Current Assets/Liabilities
-123,185 GBP2024-03-31
-11,212 GBP2023-03-31
Total Assets Less Current Liabilities
115,785 GBP2024-03-31
246,954 GBP2023-03-31
Net Assets/Liabilities
-34,628 GBP2024-03-31
159,778 GBP2023-03-31
Equity
Called up share capital
1,002 GBP2024-03-31
1,002 GBP2023-03-31
Retained earnings (accumulated losses)
-35,630 GBP2024-03-31
158,776 GBP2023-03-31
Equity
-34,628 GBP2024-03-31
159,778 GBP2023-03-31
Average Number of Employees
232023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
450,523 GBP2024-03-31
461,216 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
251,064 GBP2024-03-31
218,422 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
32,642 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
199,459 GBP2024-03-31
242,794 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
185,293 GBP2024-03-31
152,635 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
145,782 GBP2024-03-31
137,263 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,519 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
39,511 GBP2024-03-31
15,372 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
2,120 GBP2023-03-31
Other Debtors
Amounts falling due within one year
24,311 GBP2024-03-31
44,419 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
24,311 GBP2024-03-31
46,539 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
50,000 GBP2024-03-31
40,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
13,904 GBP2024-03-31
19,025 GBP2023-03-31
Other Taxation & Social Security Payable
Current
144,358 GBP2024-03-31
109,536 GBP2023-03-31
Other Creditors
Current
143,430 GBP2024-03-31
201,573 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
125,383 GBP2024-03-31
83,333 GBP2023-03-31
Other Creditors
Non-current
17,826 GBP2024-03-31
0 GBP2023-03-31