Intangible Assets
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment
46,514 GBP2024-03-31
46,296 GBP2023-03-31
Debtors
611,740 GBP2024-03-31
663,993 GBP2023-03-31
Current assets - Investments
327,328 GBP2024-03-31
313,985 GBP2023-03-31
Cash at bank and in hand
414,696 GBP2024-03-31
307,743 GBP2023-03-31
Current Assets
1,361,872 GBP2024-03-31
1,296,523 GBP2023-03-31
Net Current Assets/Liabilities
905,578 GBP2024-03-31
844,804 GBP2023-03-31
Total Assets Less Current Liabilities
952,093 GBP2024-03-31
891,101 GBP2023-03-31
Net Assets/Liabilities
941,028 GBP2024-03-31
880,214 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
940,928 GBP2024-03-31
880,114 GBP2023-03-31
Equity
941,028 GBP2024-03-31
880,214 GBP2023-03-31
Average Number of Employees
302023-04-01 ~ 2024-03-31
292022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
137,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
136,999 GBP2023-03-31
Intangible Assets
Net goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
253,656 GBP2024-03-31
245,357 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-443 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
207,142 GBP2024-03-31
199,061 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,419 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-338 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
46,514 GBP2024-03-31
46,296 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
23,298 GBP2024-03-31
80,214 GBP2023-03-31
Other Debtors
Amounts falling due within one year
588,442 GBP2024-03-31
583,779 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
611,740 GBP2024-03-31
Amounts falling due within one year, Current
663,993 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,671 GBP2024-03-31
5,452 GBP2023-03-31
Corporation Tax Payable
Current
69,470 GBP2024-03-31
39,905 GBP2023-03-31
Other Taxation & Social Security Payable
Current
14,853 GBP2024-03-31
8,211 GBP2023-03-31
Other Creditors
Current
370,300 GBP2024-03-31
398,151 GBP2023-03-31