Intangible Assets
216,888 GBP2024-03-31
324,543 GBP2023-03-31
Property, Plant & Equipment
59,622 GBP2024-03-31
17,242 GBP2023-03-31
Fixed Assets
276,510 GBP2024-03-31
341,785 GBP2023-03-31
Debtors
393,220 GBP2024-03-31
429,085 GBP2023-03-31
Cash at bank and in hand
14,190 GBP2024-03-31
7,342 GBP2023-03-31
Current Assets
407,410 GBP2024-03-31
436,427 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-161,278 GBP2024-03-31
Net Current Assets/Liabilities
246,132 GBP2024-03-31
223,344 GBP2023-03-31
Total Assets Less Current Liabilities
522,642 GBP2024-03-31
565,129 GBP2023-03-31
Net Assets/Liabilities
449,624 GBP2024-03-31
517,534 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
448,624 GBP2024-03-31
516,534 GBP2023-03-31
Equity
449,624 GBP2024-03-31
517,534 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
393,340 GBP2024-03-31
398,875 GBP2023-03-31
Computer software
5,145 GBP2024-03-31
5,145 GBP2023-03-31
Intangible Assets - Gross Cost
853,601 GBP2024-03-31
849,136 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
347,415 GBP2024-03-31
326,347 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
636,713 GBP2024-03-31
524,593 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
21,068 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
112,120 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
45,925 GBP2024-03-31
72,528 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
5,810 GBP2024-03-31
5,810 GBP2023-03-31
Furniture and fittings
15,541 GBP2024-03-31
15,541 GBP2023-03-31
Computers
53,701 GBP2024-03-31
47,110 GBP2023-03-31
Motor vehicles
55,430 GBP2024-03-31
5,430 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
130,482 GBP2024-03-31
73,891 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
5,583 GBP2024-03-31
5,543 GBP2023-03-31
Furniture and fittings
10,148 GBP2024-03-31
9,196 GBP2023-03-31
Computers
44,293 GBP2024-03-31
38,527 GBP2023-03-31
Motor vehicles
10,836 GBP2024-03-31
3,383 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,860 GBP2024-03-31
56,649 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
40 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
952 GBP2023-04-01 ~ 2024-03-31
Computers
5,766 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
7,453 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,211 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
227 GBP2024-03-31
267 GBP2023-03-31
Furniture and fittings
5,393 GBP2024-03-31
6,345 GBP2023-03-31
Computers
9,408 GBP2024-03-31
8,583 GBP2023-03-31
Motor vehicles
44,594 GBP2024-03-31
2,047 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
19,047 GBP2024-03-31
6,126 GBP2023-03-31
Other Debtors
Amounts falling due within one year
374,173 GBP2024-03-31
422,959 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
393,220 GBP2024-03-31
Amounts falling due within one year, Current
429,085 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,543 GBP2024-03-31
3,025 GBP2023-03-31
Corporation Tax Payable
Current
62,332 GBP2024-03-31
53,896 GBP2023-03-31
Other Taxation & Social Security Payable
Current
17,240 GBP2024-03-31
13,994 GBP2023-03-31
Other Creditors
Current
68,163 GBP2024-03-31
132,168 GBP2023-03-31
Creditors
Current
161,278 GBP2024-03-31
213,083 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,667 GBP2024-03-31
21,667 GBP2023-03-31
Other Creditors
Non-current
36,866 GBP2024-03-31
1,602 GBP2023-03-31
Creditors
Non-current
48,533 GBP2024-03-31
23,269 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-03-31
4,002 GBP2023-03-31