Intangible Assets
366,531 GBP2024-03-31
426,438 GBP2023-03-31
Property, Plant & Equipment
6,627 GBP2024-03-31
11,681 GBP2023-03-31
Fixed Assets
373,158 GBP2024-03-31
438,119 GBP2023-03-31
Total Inventories
18,795 GBP2024-03-31
221,179 GBP2023-03-31
Debtors
365,852 GBP2024-03-31
269,876 GBP2023-03-31
Cash at bank and in hand
383,381 GBP2024-03-31
204,220 GBP2023-03-31
Current Assets
768,028 GBP2024-03-31
695,275 GBP2023-03-31
Net Current Assets/Liabilities
500,733 GBP2024-03-31
456,138 GBP2023-03-31
Total Assets Less Current Liabilities
873,891 GBP2024-03-31
894,257 GBP2023-03-31
Net Assets/Liabilities
790,270 GBP2024-03-31
799,438 GBP2023-03-31
Equity
Called up share capital
32 GBP2024-03-31
32 GBP2023-03-31
Retained earnings (accumulated losses)
790,238 GBP2024-03-31
799,406 GBP2023-03-31
Equity
790,270 GBP2024-03-31
799,438 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
3,312,411 GBP2024-03-31
3,189,944 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,945,880 GBP2024-03-31
2,763,506 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
182,374 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
366,531 GBP2024-03-31
426,438 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
108,710 GBP2024-03-31
106,831 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
102,083 GBP2024-03-31
95,150 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,933 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
6,627 GBP2024-03-31
11,681 GBP2023-03-31
Trade Debtors/Trade Receivables
132,153 GBP2024-03-31
132,786 GBP2023-03-31
Other Debtors
233,699 GBP2024-03-31
137,090 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21,140 GBP2024-03-31
48,602 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
26,166 GBP2024-03-31
43,499 GBP2023-03-31
Other Creditors
Amounts falling due within one year
119,989 GBP2024-03-31
47,036 GBP2023-03-31