Intangible Assets
298,737 GBP2024-03-31
375,088 GBP2023-03-31
Property, Plant & Equipment
87,738 GBP2024-03-31
90,489 GBP2023-03-31
Fixed Assets
386,475 GBP2024-03-31
465,577 GBP2023-03-31
Debtors
395,823 GBP2024-03-31
223,811 GBP2023-03-31
Cash at bank and in hand
116,562 GBP2024-03-31
227,255 GBP2023-03-31
Current Assets
512,385 GBP2024-03-31
451,066 GBP2023-03-31
Net Current Assets/Liabilities
323,487 GBP2024-03-31
296,240 GBP2023-03-31
Total Assets Less Current Liabilities
709,962 GBP2024-03-31
761,817 GBP2023-03-31
Net Assets/Liabilities
694,254 GBP2024-03-31
745,940 GBP2023-03-31
Equity
Called up share capital
750 GBP2024-03-31
750 GBP2023-03-31
Retained earnings (accumulated losses)
693,504 GBP2024-03-31
745,190 GBP2023-03-31
Equity
694,254 GBP2024-03-31
745,940 GBP2023-03-31
Average Number of Employees
202023-04-01 ~ 2024-03-31
202022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
1,466,760 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,168,023 GBP2024-03-31
1,091,672 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
76,351 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
298,737 GBP2024-03-31
375,088 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
194,547 GBP2024-03-31
192,197 GBP2023-03-31
Computers
17,130 GBP2024-03-31
10,633 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
211,677 GBP2024-03-31
202,830 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-2,853 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-2,853 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
119,665 GBP2024-03-31
109,620 GBP2023-03-31
Computers
4,274 GBP2024-03-31
2,273 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,939 GBP2024-03-31
111,893 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,045 GBP2023-04-01 ~ 2024-03-31
Computers
3,438 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,483 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-1,437 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,437 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
74,882 GBP2024-03-31
82,578 GBP2023-03-31
Computers
12,856 GBP2024-03-31
7,911 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,623 GBP2024-03-31
1,294 GBP2023-03-31
Other Debtors
Current
360,132 GBP2024-03-31
185,962 GBP2023-03-31
Prepayments/Accrued Income
Current
34,068 GBP2024-03-31
36,555 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
395,823 GBP2024-03-31
223,811 GBP2023-03-31
Trade Creditors/Trade Payables
Current
33,602 GBP2024-03-31
33,728 GBP2023-03-31
Other Taxation & Social Security Payable
Current
152,221 GBP2024-03-31
118,223 GBP2023-03-31
Other Creditors
Current
3,075 GBP2024-03-31
2,875 GBP2023-03-31
Creditors
Current
188,898 GBP2024-03-31
154,826 GBP2023-03-31