Intangible Assets
10,652 GBP2024-03-31
14,202 GBP2023-03-31
Property, Plant & Equipment
8,494 GBP2024-03-31
7,134 GBP2023-03-31
Fixed Assets
19,146 GBP2024-03-31
21,336 GBP2023-03-31
Debtors
47,195 GBP2024-03-31
68,980 GBP2023-03-31
Cash at bank and in hand
183 GBP2024-03-31
6 GBP2023-03-31
Current Assets
47,378 GBP2024-03-31
68,986 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-36,077 GBP2024-03-31
-53,725 GBP2023-03-31
Net Current Assets/Liabilities
11,301 GBP2024-03-31
15,261 GBP2023-03-31
Total Assets Less Current Liabilities
30,447 GBP2024-03-31
36,597 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-12,006 GBP2024-03-31
-21,845 GBP2023-03-31
Net Assets/Liabilities
18,441 GBP2024-03-31
14,752 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
18,439 GBP2024-03-31
14,750 GBP2023-03-31
Equity
18,441 GBP2024-03-31
14,752 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
153,869 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
143,217 GBP2024-03-31
139,667 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,550 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
10,652 GBP2024-03-31
14,202 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
35,453 GBP2024-03-31
32,594 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
26,959 GBP2024-03-31
25,460 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,499 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
8,494 GBP2024-03-31
7,134 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
41,914 GBP2024-03-31
54,680 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
5,281 GBP2024-03-31
14,300 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
47,195 GBP2024-03-31
68,980 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
12,793 GBP2024-03-31
14,961 GBP2023-03-31
Corporation Tax Payable
Current
6,407 GBP2024-03-31
17,646 GBP2023-03-31
Other Taxation & Social Security Payable
Current
11,832 GBP2024-03-31
16,470 GBP2023-03-31
Other Creditors
Current
5,045 GBP2024-03-31
4,648 GBP2023-03-31
Creditors
Current
36,077 GBP2024-03-31
53,725 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,006 GBP2024-03-31
21,845 GBP2023-03-31