Intangible Assets
142,542 GBP2024-03-31
190,790 GBP2023-03-31
Property, Plant & Equipment
1,682 GBP2024-03-31
2,243 GBP2023-03-31
Fixed Assets
144,224 GBP2024-03-31
193,033 GBP2023-03-31
Total Inventories
2,328 GBP2024-03-31
2,775 GBP2023-03-31
Debtors
138,487 GBP2024-03-31
93,218 GBP2023-03-31
Cash at bank and in hand
16,470 GBP2024-03-31
34,788 GBP2023-03-31
Current Assets
157,285 GBP2024-03-31
130,781 GBP2023-03-31
Net Current Assets/Liabilities
-7,372 GBP2024-03-31
5,116 GBP2023-03-31
Total Assets Less Current Liabilities
136,852 GBP2024-03-31
198,149 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-208,490 GBP2023-03-31
Net Assets/Liabilities
-43,916 GBP2024-03-31
-10,848 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-44,016 GBP2024-03-31
-10,948 GBP2023-03-31
Equity
-43,916 GBP2024-03-31
-10,848 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-137 GBP2023-04-01 ~ 2024-03-31
-62 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
24,871 GBP2023-04-01 ~ 2024-03-31
24,844 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
482,482 GBP2024-03-31
482,482 GBP2023-03-31
Intangible Assets - Gross Cost
482,482 GBP2024-03-31
482,482 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
339,940 GBP2024-03-31
291,692 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
339,940 GBP2024-03-31
291,692 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
48,248 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
48,248 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
142,542 GBP2024-03-31
190,790 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,414 GBP2024-03-31
7,414 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,414 GBP2024-03-31
7,414 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,732 GBP2024-03-31
5,171 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,732 GBP2024-03-31
5,171 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
561 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
561 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,682 GBP2024-03-31
2,243 GBP2023-03-31
Trade Debtors/Trade Receivables
5,710 GBP2024-03-31
10,466 GBP2023-03-31
Other Debtors
132,777 GBP2024-03-31
82,752 GBP2023-03-31
Debtors
Current
138,487 GBP2024-03-31
93,218 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
35,375 GBP2024-03-31
Trade Creditors/Trade Payables
6,739 GBP2024-03-31
6,200 GBP2023-03-31
Taxation/Social Security Payable
213 GBP2024-03-31
2,547 GBP2023-03-31
Other Creditors
43,535 GBP2024-03-31
27,005 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
208,490 GBP2023-03-31
Bank Borrowings
Current
28,092 GBP2024-03-31
36,941 GBP2023-03-31
Bank Overdrafts
Current
7,283 GBP2024-03-31
4,219 GBP2023-03-31
Total Borrowings
Current
35,375 GBP2024-03-31
41,160 GBP2023-03-31
Bank Borrowings
Non-current
180,398 GBP2024-03-31
208,490 GBP2023-03-31