Intangible Assets
55,323 GBP2024-03-31
73,765 GBP2023-03-31
Property, Plant & Equipment
49,927 GBP2024-03-31
34,593 GBP2023-03-31
Fixed Assets
105,250 GBP2024-03-31
108,358 GBP2023-03-31
Debtors
521,633 GBP2024-03-31
579,284 GBP2023-03-31
Cash at bank and in hand
306,397 GBP2024-03-31
152,166 GBP2023-03-31
Current Assets
828,030 GBP2024-03-31
731,450 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-232,741 GBP2024-03-31
-224,500 GBP2023-03-31
Net Current Assets/Liabilities
595,289 GBP2024-03-31
506,950 GBP2023-03-31
Total Assets Less Current Liabilities
700,539 GBP2024-03-31
615,308 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
Net Assets/Liabilities
700,539 GBP2024-03-31
592,019 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
700,439 GBP2024-03-31
591,919 GBP2023-03-31
Equity
700,539 GBP2024-03-31
592,019 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
612,985 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
557,662 GBP2024-03-31
539,220 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
18,442 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
55,323 GBP2024-03-31
73,765 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,109 GBP2024-03-31
7,109 GBP2023-03-31
Other
101,537 GBP2024-03-31
77,394 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
108,646 GBP2024-03-31
84,503 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,109 GBP2024-03-31
7,109 GBP2023-03-31
Other
51,610 GBP2024-03-31
42,801 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,719 GBP2024-03-31
49,910 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
8,809 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,809 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
49,927 GBP2024-03-31
34,593 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
227,195 GBP2024-03-31
282,276 GBP2023-03-31
Amounts Owed By Related Parties
162,806 GBP2024-03-31
Current
162,806 GBP2023-03-31
Other Debtors
Amounts falling due within one year
131,632 GBP2024-03-31
134,202 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
521,633 GBP2024-03-31
579,284 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
9,936 GBP2023-03-31
Trade Creditors/Trade Payables
Current
25,500 GBP2024-03-31
44,745 GBP2023-03-31
Corporation Tax Payable
Current
95,712 GBP2024-03-31
53,450 GBP2023-03-31
Other Taxation & Social Security Payable
Current
26,581 GBP2024-03-31
37,702 GBP2023-03-31
Other Creditors
Current
84,948 GBP2024-03-31
78,667 GBP2023-03-31
Creditors
Current
232,741 GBP2024-03-31
224,500 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-03-31
23,289 GBP2023-03-31