Intangible Assets
32,900 GBP2024-03-31
55,400 GBP2023-03-31
Property, Plant & Equipment
3,105 GBP2024-03-31
3,282 GBP2023-03-31
Fixed Assets
36,005 GBP2024-03-31
58,682 GBP2023-03-31
Debtors
177,842 GBP2024-03-31
161,385 GBP2023-03-31
Cash at bank and in hand
101,799 GBP2024-03-31
132,886 GBP2023-03-31
Current Assets
279,641 GBP2024-03-31
294,271 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-174,331 GBP2024-03-31
Net Current Assets/Liabilities
105,310 GBP2024-03-31
134,491 GBP2023-03-31
Total Assets Less Current Liabilities
141,315 GBP2024-03-31
193,173 GBP2023-03-31
Net Assets/Liabilities
140,539 GBP2024-03-31
167,778 GBP2023-03-31
Equity
Called up share capital
93,167 GBP2024-03-31
93,167 GBP2023-03-31
Share premium
33,459 GBP2024-03-31
33,459 GBP2023-03-31
Capital redemption reserve
4,904 GBP2024-03-31
4,904 GBP2023-03-31
Retained earnings (accumulated losses)
9,009 GBP2024-03-31
36,248 GBP2023-03-31
Equity
140,539 GBP2024-03-31
167,778 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
611,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
578,100 GBP2024-03-31
555,600 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
22,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
32,900 GBP2024-03-31
55,400 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,560 GBP2024-03-31
21,629 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,455 GBP2024-03-31
18,347 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,108 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,105 GBP2024-03-31
3,282 GBP2023-03-31
Other Debtors
Amounts falling due within one year
177,842 GBP2024-03-31
161,385 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
47,592 GBP2024-03-31
36,984 GBP2023-03-31
Trade Creditors/Trade Payables
Current
25,704 GBP2024-03-31
33,087 GBP2023-03-31
Other Taxation & Social Security Payable
Current
94,059 GBP2024-03-31
74,999 GBP2023-03-31
Other Creditors
Current
6,976 GBP2024-03-31
14,710 GBP2023-03-31
Creditors
Current
174,331 GBP2024-03-31
159,780 GBP2023-03-31
Other Creditors
Non-current
0 GBP2024-03-31
25,000 GBP2023-03-31