Intangible Assets
115,400 GBP2024-03-31
129,825 GBP2023-03-31
Property, Plant & Equipment
8,526 GBP2024-03-31
9,070 GBP2023-03-31
Fixed Assets
123,926 GBP2024-03-31
138,895 GBP2023-03-31
Debtors
39,586 GBP2024-03-31
50,276 GBP2023-03-31
Cash at bank and in hand
105,427 GBP2024-03-31
101,759 GBP2023-03-31
Current Assets
145,013 GBP2024-03-31
152,035 GBP2023-03-31
Creditors
Current
38,594 GBP2024-03-31
39,612 GBP2023-03-31
Net Current Assets/Liabilities
106,419 GBP2024-03-31
112,423 GBP2023-03-31
Total Assets Less Current Liabilities
230,345 GBP2024-03-31
251,318 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
230,343 GBP2024-03-31
251,316 GBP2023-03-31
Equity
230,345 GBP2024-03-31
251,318 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
288,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
173,100 GBP2024-03-31
158,675 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,425 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
115,400 GBP2024-03-31
129,825 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,271 GBP2024-03-31
33,975 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,745 GBP2024-03-31
24,905 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,840 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
8,526 GBP2024-03-31
9,070 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,481 GBP2024-03-31
32,243 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
22,105 GBP2024-03-31
18,033 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
39,586 GBP2024-03-31
50,276 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,772 GBP2024-03-31
1,710 GBP2023-03-31
Other Taxation & Social Security Payable
Current
34,903 GBP2024-03-31
37,902 GBP2023-03-31
Other Creditors
Current
919 GBP2024-03-31