Intangible Assets
105,000 GBP2024-03-31
120,000 GBP2023-03-31
Property, Plant & Equipment
26,361 GBP2024-03-31
36,193 GBP2023-03-31
Fixed Assets
131,361 GBP2024-03-31
156,193 GBP2023-03-31
Debtors
250,120 GBP2024-03-31
254,923 GBP2023-03-31
Cash at bank and in hand
94,805 GBP2024-03-31
172,354 GBP2023-03-31
Current Assets
344,925 GBP2024-03-31
427,277 GBP2023-03-31
Net Current Assets/Liabilities
-121,744 GBP2024-03-31
-2,511 GBP2023-03-31
Net Assets/Liabilities
9,617 GBP2024-03-31
153,682 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
150,000 GBP2024-03-31
150,000 GBP2023-03-31
Other than goodwill
1,562 GBP2024-03-31
1,562 GBP2023-03-31
Intangible Assets - Gross Cost
151,562 GBP2024-03-31
151,562 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
45,000 GBP2024-03-31
30,000 GBP2023-03-31
Other than goodwill
1,562 GBP2024-03-31
1,562 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
46,562 GBP2024-03-31
31,562 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
15,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
15,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
105,000 GBP2024-03-31
120,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
22,730 GBP2024-03-31
22,730 GBP2023-03-31
Furniture and fittings
18,274 GBP2024-03-31
14,211 GBP2023-03-31
Computers
33,466 GBP2024-03-31
31,997 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
74,470 GBP2024-03-31
68,938 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
22,730 GBP2024-03-31
19,387 GBP2023-03-31
Furniture and fittings
12,034 GBP2024-03-31
8,379 GBP2023-03-31
Computers
13,345 GBP2024-03-31
4,979 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,109 GBP2024-03-31
32,745 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,343 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
3,655 GBP2023-04-01 ~ 2024-03-31
Computers
8,366 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,364 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
6,240 GBP2024-03-31
5,832 GBP2023-03-31
Computers
20,121 GBP2024-03-31
27,018 GBP2023-03-31
Land and buildings
3,343 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
241,336 GBP2024-03-31
248,260 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
8,784 GBP2024-03-31
6,663 GBP2023-03-31
Debtors
Amounts falling due within one year
250,120 GBP2024-03-31
254,923 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
62,171 GBP2024-03-31
37,814 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
144,586 GBP2024-03-31
133,093 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
14,085 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
235,821 GBP2024-03-31
82,953 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,915 GBP2024-03-31
5,013 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
5,091 GBP2024-03-31
6,624 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
919 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31