Intangible Assets
311,498 GBP2024-03-31
361,337 GBP2023-03-31
Property, Plant & Equipment
32,875 GBP2024-03-31
31,062 GBP2023-03-31
Fixed Assets
344,373 GBP2024-03-31
392,399 GBP2023-03-31
Debtors
220,648 GBP2024-03-31
1,064,033 GBP2023-03-31
Cash at bank and in hand
638,814 GBP2024-03-31
961,605 GBP2023-03-31
Current Assets
859,462 GBP2024-03-31
2,025,638 GBP2023-03-31
Creditors
Current
291,834 GBP2024-03-31
335,927 GBP2023-03-31
Net Current Assets/Liabilities
567,628 GBP2024-03-31
1,689,711 GBP2023-03-31
Total Assets Less Current Liabilities
912,001 GBP2024-03-31
2,082,110 GBP2023-03-31
Net Assets/Liabilities
906,276 GBP2024-03-31
2,076,385 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,500 GBP2023-03-31
Capital redemption reserve
500 GBP2024-03-31
Retained earnings (accumulated losses)
904,776 GBP2024-03-31
2,074,885 GBP2023-03-31
Equity
906,276 GBP2024-03-31
2,076,385 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
102022-01-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,103,897 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
792,399 GBP2024-03-31
742,560 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
49,839 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
311,498 GBP2024-03-31
361,337 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
43,450 GBP2024-03-31
43,450 GBP2023-03-31
Computers
66,582 GBP2024-03-31
63,726 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
110,032 GBP2024-03-31
107,176 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-1,748 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,748 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,320 GBP2024-03-31
29,679 GBP2023-03-31
Computers
46,837 GBP2024-03-31
46,435 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,157 GBP2024-03-31
76,114 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
641 GBP2023-04-01 ~ 2024-03-31
Computers
1,400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,041 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-998 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-998 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
13,130 GBP2024-03-31
13,771 GBP2023-03-31
Computers
19,745 GBP2024-03-31
17,291 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
171,902 GBP2024-03-31
Amounts falling due within one year, Current
457,092 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
48,746 GBP2024-03-31
Amounts falling due within one year, Current
606,941 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
220,648 GBP2024-03-31
Amounts falling due within one year, Current
1,064,033 GBP2023-03-31
Trade Creditors/Trade Payables
Current
18,348 GBP2024-03-31
22,130 GBP2023-03-31
Other Taxation & Social Security Payable
Current
212,610 GBP2024-03-31
266,264 GBP2023-03-31
Other Creditors
Current
60,876 GBP2024-03-31
47,533 GBP2023-03-31