Intangible Assets
337,826 GBP2024-03-31
200,917 GBP2023-03-31
Property, Plant & Equipment
13,810 GBP2024-03-31
16,069 GBP2023-03-31
Fixed Assets
351,636 GBP2024-03-31
216,986 GBP2023-03-31
Debtors
175,680 GBP2024-03-31
180,183 GBP2023-03-31
Cash at bank and in hand
125,131 GBP2024-03-31
169,826 GBP2023-03-31
Current Assets
317,836 GBP2024-03-31
368,816 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-352,375 GBP2024-03-31
-140,999 GBP2023-03-31
Net Current Assets/Liabilities
-34,539 GBP2024-03-31
227,817 GBP2023-03-31
Total Assets Less Current Liabilities
317,097 GBP2024-03-31
444,803 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-52,500 GBP2024-03-31
Net Assets/Liabilities
264,597 GBP2024-03-31
422,303 GBP2023-03-31
Equity
Called up share capital
1,250 GBP2024-03-31
1,250 GBP2023-03-31
Share premium
80,950 GBP2024-03-31
80,950 GBP2023-03-31
Capital redemption reserve
1,700 GBP2024-03-31
1,700 GBP2023-03-31
Retained earnings (accumulated losses)
180,697 GBP2024-03-31
338,403 GBP2023-03-31
Equity
264,597 GBP2024-03-31
422,303 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
192,990 GBP2024-03-31
0 GBP2023-03-31
Other than goodwill
896,699 GBP2024-03-31
896,699 GBP2023-03-31
Intangible Assets - Gross Cost
1,089,689 GBP2024-03-31
896,699 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,650 GBP2024-03-31
0 GBP2023-03-31
Other than goodwill
742,213 GBP2024-03-31
695,782 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
751,863 GBP2024-03-31
695,782 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,650 GBP2023-04-01 ~ 2024-03-31
Other than goodwill
46,431 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
56,081 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
183,340 GBP2024-03-31
0 GBP2023-03-31
Other than goodwill
154,486 GBP2024-03-31
200,917 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
54,239 GBP2024-03-31
54,014 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-3,030 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
40,429 GBP2024-03-31
37,945 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,404 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,920 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
13,810 GBP2024-03-31
16,069 GBP2023-03-31
Investments in group undertakings and participating interests
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
170,796 GBP2024-03-31
169,976 GBP2023-03-31
Amounts Owed By Related Parties
991 GBP2024-03-31
Current
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3,893 GBP2024-03-31
6,640 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
175,680 GBP2024-03-31
180,183 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
32,639 GBP2024-03-31
41,952 GBP2023-03-31
Other Taxation & Social Security Payable
Current
63,805 GBP2024-03-31
55,488 GBP2023-03-31
Other Creditors
Current
245,931 GBP2024-03-31
33,559 GBP2023-03-31
Creditors
Current
352,375 GBP2024-03-31
140,999 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,500 GBP2024-03-31
22,500 GBP2023-03-31
Other Creditors
Non-current
40,000 GBP2024-03-31
0 GBP2023-03-31
Creditors
Non-current
52,500 GBP2024-03-31
22,500 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
37,427 GBP2024-03-31
3,971 GBP2023-03-31