Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
74,153 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
45,732 GBP2024-03-31
42,024 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,708 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
28,421 GBP2024-03-31
32,129 GBP2023-03-31
Intangible Assets
28,421 GBP2024-03-31
32,129 GBP2023-03-31
Property, Plant & Equipment
1,665 GBP2024-03-31
1,745 GBP2023-03-31
Fixed Assets
30,086 GBP2024-03-31
33,874 GBP2023-03-31
Debtors
14,567 GBP2024-03-31
12,294 GBP2023-03-31
Cash at bank and in hand
247 GBP2024-03-31
4,532 GBP2023-03-31
Current Assets
14,814 GBP2024-03-31
16,826 GBP2023-03-31
Creditors
Amounts falling due within one year
45,596 GBP2024-03-31
45,374 GBP2023-03-31
Net Current Assets/Liabilities
30,782 GBP2024-03-31
28,548 GBP2023-03-31
Total Assets Less Current Liabilities
-696 GBP2024-03-31
5,326 GBP2023-03-31
Creditors
Amounts falling due after one year
4,541 GBP2024-03-31
6,522 GBP2023-03-31
Net Assets/Liabilities
-5,553 GBP2024-03-31
-1,528 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-5,554 GBP2024-03-31
-1,529 GBP2023-03-31
Equity
-5,553 GBP2024-03-31
-1,528 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-04-01 ~ 2024-03-31
Office equipment
25.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
74,153 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
45,732 GBP2024-03-31
42,024 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,708 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,271 GBP2024-03-31
1,271 GBP2023-03-31
Office equipment
3,516 GBP2024-03-31
3,042 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,787 GBP2024-03-31
4,313 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
556 GBP2024-03-31
318 GBP2023-03-31
Office equipment
2,566 GBP2024-03-31
2,250 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,122 GBP2024-03-31
2,568 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
238 GBP2023-04-01 ~ 2024-03-31
Office equipment
316 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
554 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
715 GBP2024-03-31
953 GBP2023-03-31
Office equipment
950 GBP2024-03-31
792 GBP2023-03-31
Trade Debtors/Trade Receivables
10,567 GBP2024-03-31
9,294 GBP2023-03-31
Other Debtors
4,000 GBP2024-03-31
3,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,383 GBP2024-03-31
14,761 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
197 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
16,899 GBP2024-03-31
14,851 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,465 GBP2024-03-31
10,219 GBP2023-03-31
Other Creditors
Amounts falling due within one year
464 GBP2024-03-31
2,178 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,541 GBP2024-03-31
6,522 GBP2023-03-31
Deferred Tax Liabilities
316 GBP2024-03-31
332 GBP2023-03-31