Intangible Assets
3,833 GBP2024-03-31
13,033 GBP2023-03-31
Fixed Assets
3,833 GBP2024-03-31
13,033 GBP2023-03-31
Total Inventories
1,200 GBP2024-03-31
200 GBP2023-03-31
Debtors
453 GBP2024-03-31
1,253 GBP2023-03-31
Cash at bank and in hand
148 GBP2024-03-31
140 GBP2023-03-31
Current Assets
1,801 GBP2024-03-31
1,593 GBP2023-03-31
Creditors
Current
17,900 GBP2024-03-31
7,068 GBP2023-03-31
Net Current Assets/Liabilities
-16,099 GBP2024-03-31
-5,475 GBP2023-03-31
Total Assets Less Current Liabilities
-12,266 GBP2024-03-31
7,558 GBP2023-03-31
Creditors
Non-current
15,596 GBP2024-03-31
18,125 GBP2023-03-31
Net Assets/Liabilities
-27,862 GBP2024-03-31
-10,567 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-27,863 GBP2024-03-31
-10,568 GBP2023-03-31
Equity
-27,862 GBP2024-03-31
-10,567 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
92,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
88,167 GBP2024-03-31
78,967 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,200 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
3,833 GBP2024-03-31
13,033 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,497 GBP2024-03-31
29,412 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-16,915 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,497 GBP2024-03-31
29,412 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-16,915 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,253 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
453 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
453 GBP2024-03-31
1,253 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
2,529 GBP2024-03-31
2,529 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,150 GBP2024-03-31
1,809 GBP2023-03-31
Other Taxation & Social Security Payable
Current
70 GBP2024-03-31
507 GBP2023-03-31
Other Creditors
Current
12,151 GBP2024-03-31
2,223 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
15,596 GBP2024-03-31
18,125 GBP2023-03-31