Intangible Assets
417,558 GBP2024-03-31
664,593 GBP2023-03-31
Property, Plant & Equipment
16,152 GBP2024-03-31
15,422 GBP2023-03-31
Fixed Assets
433,710 GBP2024-03-31
680,015 GBP2023-03-31
Debtors
45,632 GBP2024-03-31
139,134 GBP2023-03-31
Cash at bank and in hand
521,069 GBP2024-03-31
550,631 GBP2023-03-31
Current Assets
649,433 GBP2024-03-31
755,580 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-293,591 GBP2024-03-31
Net Current Assets/Liabilities
355,842 GBP2024-03-31
389,319 GBP2023-03-31
Total Assets Less Current Liabilities
789,552 GBP2024-03-31
1,069,334 GBP2023-03-31
Net Assets/Liabilities
785,785 GBP2024-03-31
1,065,916 GBP2023-03-31
Equity
Called up share capital
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Retained earnings (accumulated losses)
783,785 GBP2024-03-31
1,063,916 GBP2023-03-31
Equity
785,785 GBP2024-03-31
1,065,916 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
21,090 GBP2024-03-31
21,090 GBP2023-03-31
Other
74,605 GBP2024-03-31
69,109 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
95,695 GBP2024-03-31
90,199 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,472 GBP2024-03-31
15,363 GBP2023-03-31
Other
62,071 GBP2024-03-31
59,412 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,543 GBP2024-03-31
74,775 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,109 GBP2023-04-01 ~ 2024-03-31
Other
2,659 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,768 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
3,618 GBP2024-03-31
5,727 GBP2023-03-31
Other
12,534 GBP2024-03-31
9,695 GBP2023-03-31
Intangible Assets - Gross Cost
Net goodwill
2,470,349 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,052,791 GBP2024-03-31
1,805,756 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
247,035 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
417,558 GBP2024-03-31
664,593 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
26,799 GBP2024-03-31
120,405 GBP2023-03-31
Other Debtors
Amounts falling due within one year
18,833 GBP2024-03-31
18,729 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
45,632 GBP2024-03-31
Amounts falling due within one year, Current
139,134 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
1,978 GBP2024-03-31
30,480 GBP2023-03-31
Trade Creditors/Trade Payables
Current
58,189 GBP2024-03-31
150,222 GBP2023-03-31
Corporation Tax Payable
Current
92,471 GBP2024-03-31
84,544 GBP2023-03-31
Other Creditors
Current
140,953 GBP2024-03-31
101,015 GBP2023-03-31
Creditors
Current
293,591 GBP2024-03-31
366,261 GBP2023-03-31