Intangible Assets
75,204 GBP2024-03-31
96,923 GBP2023-03-31
Property, Plant & Equipment
31,415 GBP2024-03-31
30,315 GBP2023-03-31
Fixed Assets
106,619 GBP2024-03-31
127,238 GBP2023-03-31
Debtors
202,376 GBP2024-03-31
203,136 GBP2023-03-31
Cash at bank and in hand
0 GBP2024-03-31
25,424 GBP2023-03-31
Current Assets
203,376 GBP2024-03-31
229,560 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-230,496 GBP2024-03-31
-199,276 GBP2023-03-31
Net Current Assets/Liabilities
-27,120 GBP2024-03-31
30,284 GBP2023-03-31
Total Assets Less Current Liabilities
79,499 GBP2024-03-31
157,522 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-11,667 GBP2024-03-31
-21,667 GBP2023-03-31
Net Assets/Liabilities
62,041 GBP2024-03-31
131,295 GBP2023-03-31
Equity
Called up share capital
90 GBP2024-03-31
90 GBP2023-03-31
Capital redemption reserve
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
61,941 GBP2024-03-31
131,195 GBP2023-03-31
Equity
62,041 GBP2024-03-31
131,295 GBP2023-03-31
Average Number of Employees
922023-04-01 ~ 2024-03-31
962022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
245,920 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
170,716 GBP2024-03-31
148,997 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
21,719 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
75,204 GBP2024-03-31
96,923 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
124,321 GBP2024-03-31
170,229 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-59,836 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
92,906 GBP2024-03-31
139,916 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,489 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-57,499 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
31,415 GBP2024-03-31
30,315 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
202,376 GBP2024-03-31
201,498 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
1,638 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
202,376 GBP2024-03-31
203,136 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
23,419 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
8,323 GBP2024-03-31
11,250 GBP2023-03-31
Corporation Tax Payable
Current
529 GBP2024-03-31
10,857 GBP2023-03-31
Other Taxation & Social Security Payable
Current
74,334 GBP2024-03-31
69,603 GBP2023-03-31
Other Creditors
Current
123,891 GBP2024-03-31
97,566 GBP2023-03-31
Creditors
Current
230,496 GBP2024-03-31
199,276 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,667 GBP2024-03-31
21,667 GBP2023-03-31