Intangible Assets
338,000 GBP2024-03-31
357,500 GBP2023-03-31
Property, Plant & Equipment
9,080 GBP2024-03-31
9,295 GBP2023-03-31
Fixed Assets
347,080 GBP2024-03-31
366,795 GBP2023-03-31
Debtors
102,351 GBP2024-03-31
109,126 GBP2023-03-31
Cash at bank and in hand
7,822 GBP2024-03-31
4,304 GBP2023-03-31
Current Assets
142,337 GBP2024-03-31
148,582 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-157,285 GBP2023-03-31
Net Current Assets/Liabilities
-1,606 GBP2024-03-31
-8,703 GBP2023-03-31
Total Assets Less Current Liabilities
345,474 GBP2024-03-31
358,092 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-12,303 GBP2024-03-31
Net Assets/Liabilities
331,395 GBP2024-03-31
334,428 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
331,295 GBP2024-03-31
334,328 GBP2023-03-31
Equity
331,395 GBP2024-03-31
334,428 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
650,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
312,000 GBP2024-03-31
292,500 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
19,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
338,000 GBP2024-03-31
357,500 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,127 GBP2024-03-31
4,911 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
216 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
9,080 GBP2024-03-31
9,295 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
64,877 GBP2024-03-31
68,212 GBP2023-03-31
Other Debtors
Amounts falling due within one year
37,474 GBP2024-03-31
40,914 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
102,351 GBP2024-03-31
Current, Amounts falling due within one year
109,126 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,136 GBP2024-03-31
10,447 GBP2023-03-31
Trade Creditors/Trade Payables
Current
40,720 GBP2024-03-31
60,207 GBP2023-03-31
Other Taxation & Social Security Payable
Current
68,295 GBP2024-03-31
55,982 GBP2023-03-31
Other Creditors
Current
24,792 GBP2024-03-31
30,649 GBP2023-03-31
Creditors
Current
143,943 GBP2024-03-31
157,285 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,303 GBP2024-03-31
21,942 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
102,405 GBP2024-03-31
45,284 GBP2023-03-31