Intangible Assets
9,001 GBP2024-03-31
13,501 GBP2023-03-31
Property, Plant & Equipment
4,560 GBP2024-03-31
5,700 GBP2023-03-31
Fixed Assets
13,561 GBP2024-03-31
19,201 GBP2023-03-31
Debtors
109,741 GBP2024-03-31
124,343 GBP2023-03-31
Cash at bank and in hand
5,708 GBP2024-03-31
3,638 GBP2023-03-31
Current Assets
115,449 GBP2024-03-31
127,981 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-21,130 GBP2024-03-31
-18,145 GBP2023-03-31
Net Current Assets/Liabilities
94,319 GBP2024-03-31
109,836 GBP2023-03-31
Total Assets Less Current Liabilities
107,880 GBP2024-03-31
129,037 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-30,092 GBP2024-03-31
-35,648 GBP2023-03-31
Net Assets/Liabilities
77,788 GBP2024-03-31
93,389 GBP2023-03-31
Equity
Called up share capital
203 GBP2024-03-31
203 GBP2023-03-31
Retained earnings (accumulated losses)
77,585 GBP2024-03-31
93,186 GBP2023-03-31
Equity
77,788 GBP2024-03-31
93,389 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
100,001 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
91,000 GBP2024-03-31
86,500 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
9,001 GBP2024-03-31
13,501 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
48,286 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
43,726 GBP2024-03-31
42,586 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,140 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
4,560 GBP2024-03-31
5,700 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,939 GBP2024-03-31
2,938 GBP2023-03-31
Other Debtors
Amounts falling due within one year
106,802 GBP2024-03-31
121,405 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
109,741 GBP2024-03-31
124,343 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,556 GBP2024-03-31
5,556 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
2,530 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,023 GBP2024-03-31
3,733 GBP2023-03-31
Other Creditors
Current
7,551 GBP2024-03-31
6,326 GBP2023-03-31
Creditors
Current
21,130 GBP2024-03-31
18,145 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
30,092 GBP2024-03-31
35,648 GBP2023-03-31