Average Number of Employees
102023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets
18,258 GBP2024-03-31
19,662 GBP2023-03-31
Property, Plant & Equipment
855 GBP2024-03-31
2,173 GBP2023-03-31
Fixed Assets - Investments
87 GBP2024-03-31
87 GBP2023-03-31
Fixed Assets
19,200 GBP2024-03-31
21,922 GBP2023-03-31
Debtors
89,352 GBP2024-03-31
139,513 GBP2023-03-31
Cash at bank and in hand
290,392 GBP2024-03-31
213,698 GBP2023-03-31
Current Assets
379,744 GBP2024-03-31
353,211 GBP2023-03-31
Net Current Assets/Liabilities
189,009 GBP2024-03-31
169,267 GBP2023-03-31
Total Assets Less Current Liabilities
208,209 GBP2024-03-31
191,189 GBP2023-03-31
Net Assets/Liabilities
208,209 GBP2024-03-31
191,189 GBP2023-03-31
Equity
Called up share capital
7,500 GBP2024-03-31
7,500 GBP2023-03-31
Revaluation reserve
18,257 GBP2024-03-31
19,661 GBP2023-03-31
Retained earnings (accumulated losses)
182,452 GBP2024-03-31
164,028 GBP2023-03-31
Equity
208,209 GBP2024-03-31
191,189 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.332023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
0.332023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
611,880 GBP2024-03-31
Intangible Assets - Gross Cost
611,880 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
593,622 GBP2024-03-31
592,218 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
593,622 GBP2024-03-31
592,218 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,404 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,404 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
18,258 GBP2024-03-31
19,662 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,558 GBP2024-03-31
Tools/Equipment for furniture and fittings
6,814 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,372 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,558 GBP2024-03-31
1,558 GBP2023-03-31
Tools/Equipment for furniture and fittings
5,959 GBP2024-03-31
4,641 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,517 GBP2024-03-31
6,199 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,318 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,318 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
855 GBP2024-03-31
2,173 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
87 GBP2024-03-31
Non-current
87 GBP2024-03-31
87 GBP2023-03-31
Trade Debtors/Trade Receivables
41,749 GBP2024-03-31
115,793 GBP2023-03-31
Other Debtors
47,603 GBP2024-03-31
23,720 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,142 GBP2024-03-31
6,722 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
31,844 GBP2024-03-31
35,814 GBP2023-03-31
Other Creditors
Amounts falling due within one year
146,749 GBP2024-03-31
141,408 GBP2023-03-31