Intangible Assets
4,105 GBP2024-03-31
8,210 GBP2023-03-31
Property, Plant & Equipment
484 GBP2024-03-31
507 GBP2023-03-31
Fixed Assets
4,589 GBP2024-03-31
8,717 GBP2023-03-31
Debtors
3,961 GBP2024-03-31
2,440 GBP2023-03-31
Cash at bank and in hand
86,591 GBP2024-03-31
100,758 GBP2023-03-31
Current Assets
90,552 GBP2024-03-31
103,198 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-7,505 GBP2024-03-31
-15,568 GBP2023-03-31
Net Current Assets/Liabilities
83,047 GBP2024-03-31
87,630 GBP2023-03-31
Total Assets Less Current Liabilities
87,636 GBP2024-03-31
96,347 GBP2023-03-31
Net Assets/Liabilities
87,544 GBP2024-03-31
96,251 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
87,542 GBP2024-03-31
96,249 GBP2023-03-31
Equity
87,544 GBP2024-03-31
96,251 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
82,100 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
77,995 GBP2024-03-31
73,890 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,105 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
4,105 GBP2024-03-31
8,210 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
4,407 GBP2024-03-31
4,402 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-270 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,923 GBP2024-03-31
3,895 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
298 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-270 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
484 GBP2024-03-31
507 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,300 GBP2024-03-31
500 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,661 GBP2024-03-31
1,940 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,961 GBP2024-03-31
2,440 GBP2023-03-31
Trade Creditors/Trade Payables
Current
720 GBP2024-03-31
485 GBP2023-03-31
Corporation Tax Payable
Current
3,395 GBP2024-03-31
8,179 GBP2023-03-31
Other Taxation & Social Security Payable
Current
33 GBP2024-03-31
34 GBP2023-03-31
Other Creditors
Current
3,357 GBP2024-03-31
6,870 GBP2023-03-31
Creditors
Current
7,505 GBP2024-03-31
15,568 GBP2023-03-31