Intangible Assets
55,279 GBP2024-03-31
77,674 GBP2023-03-31
Property, Plant & Equipment
59,176 GBP2024-03-31
79,294 GBP2023-03-31
Fixed Assets
114,455 GBP2024-03-31
156,968 GBP2023-03-31
Debtors
404,972 GBP2024-03-31
428,092 GBP2023-03-31
Cash at bank and in hand
215,480 GBP2024-03-31
85,394 GBP2023-03-31
Current Assets
887,023 GBP2024-03-31
857,232 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-572,144 GBP2024-03-31
Net Current Assets/Liabilities
314,879 GBP2024-03-31
471,515 GBP2023-03-31
Total Assets Less Current Liabilities
429,334 GBP2024-03-31
628,483 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-84,776 GBP2024-03-31
-84,207 GBP2023-03-31
Net Assets/Liabilities
333,484 GBP2024-03-31
529,416 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-03-31
Retained earnings (accumulated losses)
333,184 GBP2024-03-31
529,116 GBP2023-03-31
Equity
333,484 GBP2024-03-31
529,416 GBP2023-03-31
Average Number of Employees
402023-04-01 ~ 2024-03-31
372022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,483,945 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,428,666 GBP2024-03-31
1,406,271 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
22,395 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
55,279 GBP2024-03-31
77,674 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
244,952 GBP2024-03-31
241,017 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
252,746 GBP2024-03-31
245,478 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-12,637 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-12,637 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
189,060 GBP2024-03-31
164,205 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
193,570 GBP2024-03-31
166,184 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
37,484 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,015 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-12,629 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,629 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
55,892 GBP2024-03-31
76,812 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
319,443 GBP2024-03-31
325,172 GBP2023-03-31
Other Debtors
Amounts falling due within one year
85,529 GBP2024-03-31
102,920 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
404,972 GBP2024-03-31
Amounts falling due within one year, Current
428,092 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
24,334 GBP2024-03-31
56,781 GBP2023-03-31
Trade Creditors/Trade Payables
Current
65,887 GBP2024-03-31
103,283 GBP2023-03-31
Corporation Tax Payable
Current
41,878 GBP2024-03-31
75,821 GBP2023-03-31
Other Taxation & Social Security Payable
Current
147,811 GBP2024-03-31
131,975 GBP2023-03-31
Other Creditors
Current
292,234 GBP2024-03-31
17,857 GBP2023-03-31
Creditors
Current
572,144 GBP2024-03-31
385,717 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
34,776 GBP2024-03-31
56,835 GBP2023-03-31
Other Creditors
Non-current
50,000 GBP2024-03-31
27,372 GBP2023-03-31
Creditors
Non-current
84,776 GBP2024-03-31
84,207 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
76,500 GBP2024-03-31
76,500 GBP2023-03-31