Property, Plant & Equipment
5,418 GBP2024-03-31
10,014 GBP2023-03-31
Debtors
27,481 GBP2024-03-31
15,959 GBP2023-03-31
Cash at bank and in hand
13,005 GBP2024-03-31
6,581 GBP2023-03-31
Current Assets
40,486 GBP2024-03-31
22,540 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-446,414 GBP2024-03-31
-390,989 GBP2023-03-31
Net Current Assets/Liabilities
-405,928 GBP2024-03-31
-368,449 GBP2023-03-31
Total Assets Less Current Liabilities
-400,510 GBP2024-03-31
-358,435 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-371,897 GBP2024-03-31
-429,495 GBP2023-03-31
Net Assets/Liabilities
-772,407 GBP2024-03-31
-787,930 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
-772,411 GBP2024-03-31
-787,934 GBP2023-03-31
Equity
-772,407 GBP2024-03-31
-787,930 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,367,107 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,367,107 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
15,279 GBP2023-03-31
Other
77,793 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
93,072 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,279 GBP2024-03-31
15,279 GBP2023-03-31
Other
72,375 GBP2024-03-31
67,779 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,654 GBP2024-03-31
83,058 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
4,596 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,596 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
5,418 GBP2024-03-31
10,014 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
15,719 GBP2024-03-31
10,191 GBP2023-03-31
Other Debtors
Amounts falling due within one year
11,762 GBP2024-03-31
5,768 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
27,481 GBP2024-03-31
15,959 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
59,005 GBP2024-03-31
45,512 GBP2023-03-31
Other Taxation & Social Security Payable
Current
55,207 GBP2024-03-31
53,800 GBP2023-03-31
Other Creditors
Current
322,202 GBP2024-03-31
281,677 GBP2023-03-31
Creditors
Current
446,414 GBP2024-03-31
390,989 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,667 GBP2024-03-31
21,667 GBP2023-03-31
Other Creditors
Non-current
360,230 GBP2024-03-31
407,828 GBP2023-03-31
Creditors
Non-current
371,897 GBP2024-03-31
429,495 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
77,632 GBP2024-03-31
114,903 GBP2023-03-31