Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
179,389 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
71,756 GBP2024-03-31
53,817 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,939 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
107,633 GBP2024-03-31
125,572 GBP2023-03-31
Intangible Assets
107,633 GBP2024-03-31
125,572 GBP2023-03-31
Property, Plant & Equipment
656 GBP2024-03-31
984 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
108,389 GBP2024-03-31
126,656 GBP2023-03-31
Debtors
513,719 GBP2024-03-31
644,270 GBP2023-03-31
Cash at bank and in hand
26,002 GBP2024-03-31
44,266 GBP2023-03-31
Current Assets
539,721 GBP2024-03-31
688,536 GBP2023-03-31
Creditors
Amounts falling due within one year
97,552 GBP2024-03-31
156,310 GBP2023-03-31
Net Current Assets/Liabilities
442,169 GBP2024-03-31
532,226 GBP2023-03-31
Total Assets Less Current Liabilities
550,558 GBP2024-03-31
658,882 GBP2023-03-31
Creditors
Amounts falling due after one year
11,477 GBP2024-03-31
21,699 GBP2023-03-31
Net Assets/Liabilities
539,081 GBP2024-03-31
637,172 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
538,081 GBP2024-03-31
636,172 GBP2023-03-31
Equity
539,081 GBP2024-03-31
637,172 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.332023-04-01 ~ 2024-03-31
Motor vehicles
0.332023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
179,389 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
71,756 GBP2024-03-31
53,817 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
17,939 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
72,205 GBP2024-03-31
Motor vehicles
499 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
72,704 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
71,648 GBP2024-03-31
71,369 GBP2023-03-31
Motor vehicles
400 GBP2024-03-31
351 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,048 GBP2024-03-31
71,720 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
279 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
49 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
328 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
557 GBP2024-03-31
836 GBP2023-03-31
Motor vehicles
99 GBP2024-03-31
148 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
100 GBP2024-03-31
Non-current
100 GBP2024-03-31
100 GBP2023-03-31
Trade Debtors/Trade Receivables
7,901 GBP2024-03-31
13,039 GBP2023-03-31
Amounts owed by group undertakings and participating interests
492,900 GBP2024-03-31
599,900 GBP2023-03-31
Other Debtors
12,918 GBP2024-03-31
31,331 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,167 GBP2024-03-31
9,970 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
42,978 GBP2024-03-31
84,458 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
449 GBP2024-03-31
4,801 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
27,247 GBP2024-03-31
27,367 GBP2023-03-31
Other Creditors
Amounts falling due within one year
13,711 GBP2024-03-31
29,714 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,477 GBP2024-03-31
21,699 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
18,738 GBP2024-03-31
16,354 GBP2023-03-31
Between one and five year
23,881 GBP2024-03-31
28,494 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
42,619 GBP2024-03-31
12,140 GBP2023-03-31