Intangible Assets
150,493 GBP2024-03-31
200,657 GBP2023-03-31
Property, Plant & Equipment
1,145 GBP2024-03-31
2,290 GBP2023-03-31
Fixed Assets - Investments
500 GBP2024-03-31
500 GBP2023-03-31
Fixed Assets
152,138 GBP2024-03-31
203,447 GBP2023-03-31
Debtors
66,417 GBP2024-03-31
74,975 GBP2023-03-31
Cash at bank and in hand
269,437 GBP2024-03-31
263,077 GBP2023-03-31
Current Assets
335,854 GBP2024-03-31
338,052 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-105,557 GBP2024-03-31
-93,859 GBP2023-03-31
Net Current Assets/Liabilities
230,297 GBP2024-03-31
244,193 GBP2023-03-31
Total Assets Less Current Liabilities
382,435 GBP2024-03-31
447,640 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Share premium
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Retained earnings (accumulated losses)
372,433 GBP2024-03-31
437,638 GBP2023-03-31
Equity
382,435 GBP2024-03-31
447,640 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
501,642 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
351,149 GBP2024-03-31
300,985 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
50,164 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
150,493 GBP2024-03-31
200,657 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
47,837 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
46,692 GBP2024-03-31
45,547 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,145 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
1,145 GBP2024-03-31
2,290 GBP2023-03-31
Investments in group undertakings and participating interests
500 GBP2024-03-31
500 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
61,284 GBP2024-03-31
70,095 GBP2023-03-31
Amounts Owed By Related Parties
267 GBP2024-03-31
Current
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
4,866 GBP2024-03-31
4,880 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
66,417 GBP2024-03-31
74,975 GBP2023-03-31
Trade Creditors/Trade Payables
Current
11,613 GBP2024-03-31
14,548 GBP2023-03-31
Corporation Tax Payable
Current
49,900 GBP2024-03-31
36,200 GBP2023-03-31
Other Taxation & Social Security Payable
Current
35,726 GBP2024-03-31
39,893 GBP2023-03-31
Other Creditors
Current
8,318 GBP2024-03-31
3,218 GBP2023-03-31
Creditors
Current
105,557 GBP2024-03-31
93,859 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
44,824 GBP2024-03-31
1,250 GBP2023-03-31