Intangible Assets
122,708 GBP2024-03-31
146,458 GBP2023-03-31
Property, Plant & Equipment
95,578 GBP2024-03-31
115,172 GBP2023-03-31
Fixed Assets
218,286 GBP2024-03-31
261,630 GBP2023-03-31
Debtors
419,061 GBP2024-03-31
6,067 GBP2023-03-31
Cash at bank and in hand
43,943 GBP2024-03-31
38,101 GBP2023-03-31
Current Assets
480,004 GBP2024-03-31
46,168 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-761,138 GBP2024-03-31
-117,990 GBP2023-03-31
Net Current Assets/Liabilities
-281,134 GBP2024-03-31
-71,822 GBP2023-03-31
Total Assets Less Current Liabilities
-62,848 GBP2024-03-31
189,808 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-64,298 GBP2024-03-31
-58,888 GBP2023-03-31
Net Assets/Liabilities
-127,146 GBP2024-03-31
119,435 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-04-30
Retained earnings (accumulated losses)
-127,148 GBP2024-03-31
119,433 GBP2023-03-31
230,223 GBP2022-04-30
Equity
-127,146 GBP2024-03-31
119,435 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-246,581 GBP2023-04-01 ~ 2024-03-31
-30,790 GBP2022-05-01 ~ 2023-03-31
Profit/Loss
-246,581 GBP2023-04-01 ~ 2024-03-31
-30,790 GBP2022-05-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-80,000 GBP2022-05-01 ~ 2023-03-31
Average Number of Employees
282023-04-01 ~ 2024-03-31
192022-05-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
237,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
114,792 GBP2024-03-31
91,042 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
23,750 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
122,708 GBP2024-03-31
146,458 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
30,825 GBP2023-03-31
Other
155,811 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
186,636 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,898 GBP2024-03-31
11,816 GBP2023-03-31
Other
76,160 GBP2024-03-31
59,648 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,058 GBP2024-03-31
71,464 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,082 GBP2023-04-01 ~ 2024-03-31
Other
16,512 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,594 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
15,927 GBP2024-03-31
19,009 GBP2023-03-31
Other
79,651 GBP2024-03-31
96,163 GBP2023-03-31
Other Debtors
Amounts falling due within one year
419,061 GBP2024-03-31
6,067 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
16,000 GBP2024-03-31
16,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
42,285 GBP2024-03-31
52,863 GBP2023-03-31
Other Taxation & Social Security Payable
Current
167,844 GBP2024-03-31
15,927 GBP2023-03-31
Other Creditors
Current
535,009 GBP2024-03-31
33,200 GBP2023-03-31
Creditors
Current
761,138 GBP2024-03-31
117,990 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
17,333 GBP2024-03-31
33,333 GBP2023-03-31
Other Creditors
Non-current
46,965 GBP2024-03-31
25,555 GBP2023-03-31
Creditors
Non-current
64,298 GBP2024-03-31
58,888 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
32,460 GBP2024-03-31
28,220 GBP2023-03-31