Intangible Assets
62,193 GBP2024-03-31
76,862 GBP2023-03-31
Property, Plant & Equipment
23,467 GBP2024-03-31
31,423 GBP2023-03-31
Fixed Assets
85,660 GBP2024-03-31
108,285 GBP2023-03-31
Debtors
533,277 GBP2024-03-31
663,905 GBP2023-03-31
Current assets - Investments
520 GBP2024-03-31
520 GBP2023-03-31
Cash at bank and in hand
4,752 GBP2024-03-31
3,706 GBP2023-03-31
Current Assets
538,549 GBP2024-03-31
668,131 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-465,973 GBP2024-03-31
-532,797 GBP2023-03-31
Net Current Assets/Liabilities
72,576 GBP2024-03-31
135,334 GBP2023-03-31
Total Assets Less Current Liabilities
158,236 GBP2024-03-31
243,619 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-10,550 GBP2024-03-31
Net Assets/Liabilities
147,686 GBP2024-03-31
203,089 GBP2023-03-31
Equity
Called up share capital
555 GBP2024-03-31
555 GBP2023-03-31
Retained earnings (accumulated losses)
147,131 GBP2024-03-31
202,534 GBP2023-03-31
Equity
147,686 GBP2024-03-31
203,089 GBP2023-03-31
Average Number of Employees
222023-04-01 ~ 2024-03-31
222022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
471,987 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
409,794 GBP2024-03-31
395,125 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,669 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
62,193 GBP2024-03-31
76,862 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
7,475 GBP2023-03-31
Furniture and fittings
35,597 GBP2024-03-31
35,332 GBP2023-03-31
Computers
34,867 GBP2024-03-31
34,867 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
77,939 GBP2024-03-31
77,674 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
6,002 GBP2023-03-31
Furniture and fittings
28,374 GBP2024-03-31
26,054 GBP2023-03-31
Computers
19,363 GBP2024-03-31
14,195 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,472 GBP2024-03-31
46,251 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,320 GBP2023-04-01 ~ 2024-03-31
Computers
5,168 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,221 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
7,223 GBP2024-03-31
9,278 GBP2023-03-31
Computers
15,504 GBP2024-03-31
20,672 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
423,191 GBP2024-03-31
440,669 GBP2023-03-31
Other Debtors
Current
0 GBP2024-03-31
55,341 GBP2023-03-31
Prepayments/Accrued Income
Current
0 GBP2024-03-31
26,762 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
533,277 GBP2024-03-31
663,905 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
28,671 GBP2024-03-31
31,601 GBP2023-03-31
Trade Creditors/Trade Payables
Current
27,202 GBP2024-03-31
67,817 GBP2023-03-31
Other Taxation & Social Security Payable
Current
272,726 GBP2024-03-31
254,079 GBP2023-03-31
Other Creditors
Current
137,374 GBP2024-03-31
179,300 GBP2023-03-31
Creditors
Current
465,973 GBP2024-03-31
532,797 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
10,550 GBP2024-03-31
40,530 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2024-03-31
150 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
13,475 shares2024-03-31
13,475 shares2023-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
13,475 shares2024-03-31
13,475 shares2023-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
13,475 shares2024-03-31
13,475 shares2023-03-31
Equity
Called up share capital
555 GBP2024-03-31
555 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
84,748 GBP2024-03-31
328,999 GBP2023-03-31