Average Number of Employees
92023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
147,848 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
63,364 GBP2024-03-31
42,242 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
21,122 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
84,484 GBP2024-03-31
105,606 GBP2023-03-31
Intangible Assets
84,484 GBP2024-03-31
105,606 GBP2023-03-31
Property, Plant & Equipment
4,563 GBP2024-03-31
7,548 GBP2023-03-31
Fixed Assets
89,047 GBP2024-03-31
113,154 GBP2023-03-31
Debtors
377,330 GBP2024-03-31
480,689 GBP2023-03-31
Cash at bank and in hand
139,545 GBP2024-03-31
113,189 GBP2023-03-31
Current Assets
516,875 GBP2024-03-31
593,878 GBP2023-03-31
Creditors
Amounts falling due within one year
355,787 GBP2024-03-31
378,173 GBP2023-03-31
Net Current Assets/Liabilities
161,088 GBP2024-03-31
215,705 GBP2023-03-31
Total Assets Less Current Liabilities
250,135 GBP2024-03-31
328,859 GBP2023-03-31
Creditors
Amounts falling due after one year
28,932 GBP2024-03-31
70,566 GBP2023-03-31
Net Assets/Liabilities
221,203 GBP2024-03-31
258,293 GBP2023-03-31
Equity
Called up share capital
6 GBP2024-03-31
6 GBP2023-03-31
Retained earnings (accumulated losses)
221,197 GBP2024-03-31
258,287 GBP2023-03-31
Equity
221,203 GBP2024-03-31
258,293 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Computers
0.252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
147,848 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
63,364 GBP2024-03-31
42,242 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
21,122 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,936 GBP2024-03-31
5,526 GBP2023-03-31
Computers
25,321 GBP2024-03-31
24,192 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
32,257 GBP2024-03-31
29,718 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,564 GBP2024-03-31
5,055 GBP2023-03-31
Computers
22,130 GBP2024-03-31
17,115 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,694 GBP2024-03-31
22,170 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
509 GBP2023-04-01 ~ 2024-03-31
Computers
5,015 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,524 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,372 GBP2024-03-31
471 GBP2023-03-31
Computers
3,191 GBP2024-03-31
7,077 GBP2023-03-31
Trade Debtors/Trade Receivables
212,862 GBP2024-03-31
320,284 GBP2023-03-31
Other Debtors
164,468 GBP2024-03-31
160,405 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
41,634 GBP2024-03-31
39,607 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
31,863 GBP2024-03-31
26,585 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
72,092 GBP2024-03-31
71,792 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
69,274 GBP2024-03-31
84,545 GBP2023-03-31
Other Creditors
Amounts falling due within one year
140,924 GBP2024-03-31
155,644 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
28,932 GBP2024-03-31
70,566 GBP2023-03-31