Property, Plant & Equipment
43,951 GBP2024-03-31
52,656 GBP2023-03-31
Fixed Assets
43,951 GBP2024-03-31
52,656 GBP2023-03-31
Debtors
528,389 GBP2024-03-31
573,357 GBP2023-03-31
Cash at bank and in hand
622,739 GBP2024-03-31
537,050 GBP2023-03-31
Current Assets
1,151,128 GBP2024-03-31
1,110,407 GBP2023-03-31
Creditors
Current
375,111 GBP2024-03-31
380,806 GBP2023-03-31
Net Current Assets/Liabilities
776,017 GBP2024-03-31
729,601 GBP2023-03-31
Total Assets Less Current Liabilities
819,968 GBP2024-03-31
782,257 GBP2023-03-31
Net Assets/Liabilities
819,968 GBP2024-03-31
772,748 GBP2023-03-31
Equity
Called up share capital
50,007 GBP2024-03-31
50,007 GBP2023-03-31
Retained earnings (accumulated losses)
769,961 GBP2024-03-31
722,741 GBP2023-03-31
Equity
819,968 GBP2024-03-31
772,748 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,946,851 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,946,851 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
369,672 GBP2023-03-31
Computers
133,011 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
746,379 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
369,672 GBP2024-03-31
369,672 GBP2023-03-31
Computers
133,011 GBP2024-03-31
133,011 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
702,428 GBP2024-03-31
693,723 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,705 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
422,058 GBP2024-03-31
468,546 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
106,331 GBP2024-03-31
104,811 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
528,389 GBP2024-03-31
573,357 GBP2023-03-31
Trade Creditors/Trade Payables
Current
45,208 GBP2024-03-31
43,694 GBP2023-03-31
Other Taxation & Social Security Payable
Current
166,806 GBP2024-03-31
154,204 GBP2023-03-31
Other Creditors
Current
163,097 GBP2024-03-31
182,908 GBP2023-03-31