Intangible Assets
31,231 GBP2024-03-31
41,082 GBP2023-03-31
Property, Plant & Equipment
10,060 GBP2024-03-31
13,413 GBP2023-03-31
Fixed Assets
41,291 GBP2024-03-31
54,495 GBP2023-03-31
Debtors
832,326 GBP2024-03-31
548,244 GBP2023-03-31
Current assets - Investments
114,657 GBP2024-03-31
114,657 GBP2023-03-31
Cash at bank and in hand
8,587 GBP2024-03-31
162,051 GBP2023-03-31
Current Assets
961,070 GBP2024-03-31
830,452 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-476,993 GBP2024-03-31
-382,410 GBP2023-03-31
Net Current Assets/Liabilities
484,077 GBP2024-03-31
448,042 GBP2023-03-31
Total Assets Less Current Liabilities
525,368 GBP2024-03-31
502,537 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-17,935 GBP2024-03-31
-24,382 GBP2023-03-31
Net Assets/Liabilities
507,433 GBP2024-03-31
478,155 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
507,333 GBP2024-03-31
478,055 GBP2023-03-31
Equity
507,433 GBP2024-03-31
478,155 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
98,509 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
67,278 GBP2024-03-31
57,427 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,851 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
31,231 GBP2024-03-31
41,082 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
37,463 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
27,403 GBP2024-03-31
24,050 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,353 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
10,060 GBP2024-03-31
13,413 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
40,779 GBP2024-03-31
36,218 GBP2023-03-31
Other Debtors
Amounts falling due within one year
791,547 GBP2024-03-31
512,026 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
832,326 GBP2024-03-31
548,244 GBP2023-03-31
Other Taxation & Social Security Payable
Current
17,737 GBP2024-03-31
20,853 GBP2023-03-31
Other Creditors
Current
459,256 GBP2024-03-31
361,557 GBP2023-03-31
Creditors
Current
476,993 GBP2024-03-31
382,410 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
17,935 GBP2024-03-31
24,382 GBP2023-03-31