Intangible Assets
5,335 GBP2024-03-31
10,260 GBP2023-03-31
Property, Plant & Equipment
2,387 GBP2024-03-31
1,883 GBP2023-03-31
Fixed Assets
7,722 GBP2024-03-31
12,143 GBP2023-03-31
Debtors
146,217 GBP2024-03-31
122,282 GBP2023-03-31
Cash at bank and in hand
635,558 GBP2024-03-31
630,116 GBP2023-03-31
Current Assets
781,775 GBP2024-03-31
752,398 GBP2023-03-31
Creditors
Current
369,300 GBP2024-03-31
340,326 GBP2023-03-31
Net Current Assets/Liabilities
412,475 GBP2024-03-31
412,072 GBP2023-03-31
Total Assets Less Current Liabilities
420,197 GBP2024-03-31
424,215 GBP2023-03-31
Net Assets/Liabilities
419,600 GBP2024-03-31
423,744 GBP2023-03-31
Equity
Called up share capital
750 GBP2024-03-31
750 GBP2023-03-31
Capital redemption reserve
250 GBP2024-03-31
250 GBP2023-03-31
Retained earnings (accumulated losses)
418,600 GBP2024-03-31
422,744 GBP2023-03-31
Equity
419,600 GBP2024-03-31
423,744 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
98,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
93,165 GBP2024-03-31
88,240 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,925 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
5,335 GBP2024-03-31
10,260 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
33,237 GBP2024-03-31
31,670 GBP2023-03-31
Computers
26,726 GBP2024-03-31
25,992 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
59,963 GBP2024-03-31
57,662 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
31,584 GBP2024-03-31
30,864 GBP2023-03-31
Computers
25,992 GBP2024-03-31
24,915 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,576 GBP2024-03-31
55,779 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
720 GBP2023-04-01 ~ 2024-03-31
Computers
1,077 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,797 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,653 GBP2024-03-31
806 GBP2023-03-31
Computers
734 GBP2024-03-31
1,077 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
101,481 GBP2024-03-31
74,582 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
22,051 GBP2024-03-31
25,454 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
146,217 GBP2024-03-31
122,282 GBP2023-03-31
Trade Creditors/Trade Payables
Current
15,333 GBP2024-03-31
22,579 GBP2023-03-31
Amounts owed to group undertakings
Current
81,004 GBP2024-03-31
117,119 GBP2023-03-31
Other Taxation & Social Security Payable
Current
183,868 GBP2024-03-31
143,611 GBP2023-03-31
Other Creditors
Current
89,095 GBP2024-03-31
57,017 GBP2023-03-31