Intangible Assets
113,667 GBP2024-03-31
136,403 GBP2023-03-31
Property, Plant & Equipment
5,199 GBP2024-03-31
6,800 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
118,966 GBP2024-03-31
143,303 GBP2023-03-31
Total Inventories
3,918 GBP2024-03-31
2,759 GBP2023-03-31
Debtors
50,068 GBP2024-03-31
57,890 GBP2023-03-31
Cash at bank and in hand
8,789 GBP2024-03-31
16,172 GBP2023-03-31
Current Assets
62,775 GBP2024-03-31
76,821 GBP2023-03-31
Net Current Assets/Liabilities
-198,925 GBP2024-03-31
-193,824 GBP2023-03-31
Total Assets Less Current Liabilities
-79,959 GBP2024-03-31
-50,521 GBP2023-03-31
Net Assets/Liabilities
-114,050 GBP2024-03-31
-80,155 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-114,150 GBP2024-03-31
-80,255 GBP2023-03-31
Equity
-114,050 GBP2024-03-31
-80,155 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
222,684 GBP2024-03-31
222,684 GBP2023-03-31
Other than goodwill
4,675 GBP2024-03-31
4,675 GBP2023-03-31
Intangible Assets - Gross Cost
227,359 GBP2024-03-31
227,359 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
111,353 GBP2024-03-31
89,084 GBP2023-03-31
Other than goodwill
2,339 GBP2024-03-31
1,872 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
113,692 GBP2024-03-31
90,956 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
22,269 GBP2023-04-01 ~ 2024-03-31
Other than goodwill
467 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
22,736 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
111,331 GBP2024-03-31
133,600 GBP2023-03-31
Other than goodwill
2,336 GBP2024-03-31
2,803 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,750 GBP2024-03-31
1,750 GBP2023-03-31
Tools/Equipment for furniture and fittings
17,888 GBP2024-03-31
17,888 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
19,638 GBP2024-03-31
19,638 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
828 GBP2024-03-31
653 GBP2023-03-31
Tools/Equipment for furniture and fittings
13,611 GBP2024-03-31
12,185 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,439 GBP2024-03-31
12,838 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
175 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
1,426 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,601 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
922 GBP2024-03-31
1,097 GBP2023-03-31
Tools/Equipment for furniture and fittings
4,277 GBP2024-03-31
5,703 GBP2023-03-31
Amounts invested in assets
Non-current
100 GBP2024-03-31
100 GBP2023-03-31
Finished Goods/Goods for Resale
3,918 GBP2024-03-31
2,759 GBP2023-03-31
Other Debtors
Amounts falling due within one year
50,068 GBP2024-03-31
57,890 GBP2023-03-31
Debtors
Amounts falling due within one year
50,068 GBP2024-03-31
57,890 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
50,040 GBP2024-03-31
45,562 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,772 GBP2024-03-31
10,000 GBP2023-03-31
Other Creditors
Amounts falling due within one year
208,888 GBP2024-03-31
215,083 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
34,091 GBP2024-03-31
29,634 GBP2023-03-31