Intangible Assets
295,000 GBP2024-03-31
354,000 GBP2023-03-31
Property, Plant & Equipment
3,065 GBP2024-03-31
17,396 GBP2023-03-31
Fixed Assets
298,065 GBP2024-03-31
371,396 GBP2023-03-31
Debtors
7,453 GBP2024-03-31
8,402 GBP2023-03-31
Cash at bank and in hand
1,313 GBP2024-03-31
1,279 GBP2023-03-31
Current Assets
18,766 GBP2024-03-31
19,681 GBP2023-03-31
Net Current Assets/Liabilities
-299,472 GBP2024-03-31
-286,919 GBP2023-03-31
Total Assets Less Current Liabilities
-1,407 GBP2024-03-31
84,477 GBP2023-03-31
Creditors
Non-current
-337,175 GBP2024-03-31
-378,593 GBP2023-03-31
Net Assets/Liabilities
-338,582 GBP2024-03-31
-294,116 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
-338,585 GBP2024-03-31
-294,119 GBP2023-03-31
Equity
-338,582 GBP2024-03-31
-294,116 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
590,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
295,000 GBP2024-03-31
236,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
59,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
295,000 GBP2024-03-31
354,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,590 GBP2023-03-31
Furniture and fittings
70,067 GBP2023-03-31
Computers
1,209 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
72,866 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,484 GBP2024-03-31
1,166 GBP2023-03-31
Furniture and fittings
67,108 GBP2024-03-31
53,095 GBP2023-03-31
Computers
1,209 GBP2024-03-31
1,209 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,801 GBP2024-03-31
55,470 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
318 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
14,013 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,331 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
106 GBP2024-03-31
424 GBP2023-03-31
Furniture and fittings
2,959 GBP2024-03-31
16,972 GBP2023-03-31
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
5,073 GBP2024-03-31
8,402 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,380 GBP2024-03-31
0 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
7,453 GBP2024-03-31
Current, Amounts falling due within one year
8,402 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
37,954 GBP2024-03-31
37,251 GBP2023-03-31
Trade Creditors/Trade Payables
Current
18,924 GBP2024-03-31
24,491 GBP2023-03-31
Other Creditors
Current
261,360 GBP2024-03-31
244,858 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
337,175 GBP2024-03-31
378,593 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-03-31
19,950 GBP2023-03-31