Intangible Assets
112,748 GBP2024-03-31
184,132 GBP2023-03-31
Property, Plant & Equipment
18,860 GBP2024-03-31
24,721 GBP2023-03-31
Fixed Assets
131,608 GBP2024-03-31
208,853 GBP2023-03-31
Debtors
1,319,408 GBP2024-03-31
1,355,159 GBP2023-03-31
Cash at bank and in hand
602,404 GBP2024-03-31
640,841 GBP2023-03-31
Current Assets
1,921,812 GBP2024-03-31
1,996,000 GBP2023-03-31
Creditors
Current
361,847 GBP2024-03-31
416,555 GBP2023-03-31
Net Current Assets/Liabilities
1,559,965 GBP2024-03-31
1,579,445 GBP2023-03-31
Total Assets Less Current Liabilities
1,691,573 GBP2024-03-31
1,788,298 GBP2023-03-31
Net Assets/Liabilities
1,687,035 GBP2024-03-31
1,783,765 GBP2023-03-31
Equity
Called up share capital
120 GBP2024-03-31
120 GBP2023-03-31
Retained earnings (accumulated losses)
1,686,915 GBP2024-03-31
1,783,645 GBP2023-03-31
Equity
1,687,035 GBP2024-03-31
1,783,765 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
873,204 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
760,456 GBP2024-03-31
689,072 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
71,384 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
112,748 GBP2024-03-31
184,132 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
62,678 GBP2024-03-31
62,678 GBP2023-03-31
Computers
117,990 GBP2024-03-31
116,877 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
180,668 GBP2024-03-31
179,555 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
59,845 GBP2024-03-31
59,051 GBP2023-03-31
Computers
101,963 GBP2024-03-31
95,783 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
161,808 GBP2024-03-31
154,834 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
794 GBP2023-04-01 ~ 2024-03-31
Computers
6,180 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,974 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,833 GBP2024-03-31
3,627 GBP2023-03-31
Computers
16,027 GBP2024-03-31
21,094 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
629,256 GBP2024-03-31
672,072 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
401,078 GBP2024-03-31
395,180 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,030,334 GBP2024-03-31
1,067,252 GBP2023-03-31
Other Debtors
Non-current, Amounts falling due after one year
289,074 GBP2024-03-31
287,907 GBP2023-03-31
Trade Creditors/Trade Payables
Current
118,019 GBP2024-03-31
90,888 GBP2023-03-31
Other Taxation & Social Security Payable
Current
130,481 GBP2024-03-31
144,421 GBP2023-03-31
Other Creditors
Current
113,347 GBP2024-03-31
181,246 GBP2023-03-31