Average Number of Employees
132023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
586,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
410,550 GBP2024-03-31
381,225 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
29,325 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
175,950 GBP2024-03-31
205,275 GBP2023-03-31
Intangible Assets
175,950 GBP2024-03-31
205,275 GBP2023-03-31
Property, Plant & Equipment
1,747 GBP2024-03-31
2,184 GBP2023-03-31
Fixed Assets
177,697 GBP2024-03-31
207,459 GBP2023-03-31
Total Inventories
26,182 GBP2024-03-31
28,123 GBP2023-03-31
Debtors
80,219 GBP2024-03-31
64,325 GBP2023-03-31
Cash at bank and in hand
329,775 GBP2024-03-31
201,546 GBP2023-03-31
Current Assets
436,176 GBP2024-03-31
293,994 GBP2023-03-31
Creditors
Amounts falling due within one year
152,961 GBP2024-03-31
174,267 GBP2023-03-31
Net Current Assets/Liabilities
283,215 GBP2024-03-31
119,727 GBP2023-03-31
Total Assets Less Current Liabilities
460,912 GBP2024-03-31
327,186 GBP2023-03-31
Net Assets/Liabilities
460,366 GBP2024-03-31
326,640 GBP2023-03-31
Equity
Called up share capital
40 GBP2024-03-31
40 GBP2023-03-31
Retained earnings (accumulated losses)
460,326 GBP2024-03-31
326,600 GBP2023-03-31
Equity
460,366 GBP2024-03-31
326,640 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-04-01 ~ 2024-03-31
Office equipment
100.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
586,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
410,550 GBP2024-03-31
381,225 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
29,325 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,542 GBP2024-03-31
Office equipment
46,328 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
73,870 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,795 GBP2024-03-31
25,358 GBP2023-03-31
Office equipment
46,328 GBP2024-03-31
46,328 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,123 GBP2024-03-31
71,686 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
437 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
437 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,747 GBP2024-03-31
2,184 GBP2023-03-31
Trade Debtors/Trade Receivables
42,217 GBP2024-03-31
59,420 GBP2023-03-31
Amounts owed by group undertakings and participating interests
2,500 GBP2023-03-31
Other Debtors
38,002 GBP2024-03-31
2,405 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,781 GBP2024-03-31
6,634 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
145,180 GBP2024-03-31
111,559 GBP2023-03-31
Other Creditors
Amounts falling due within one year
56,074 GBP2023-03-31
Advances or credits given to directors
36,812 GBP2024-03-31
-1,309 GBP2023-03-31
-57,992 GBP2022-03-31
Advances or credits made to directors during the period
38,121 GBP2023-04-01 ~ 2024-03-31
56,683 GBP2022-04-01 ~ 2023-03-31