Intangible Assets
252,876 GBP2024-03-31
269,279 GBP2023-03-31
Property, Plant & Equipment
42,432 GBP2024-03-31
34,371 GBP2023-03-31
Fixed Assets
295,308 GBP2024-03-31
303,650 GBP2023-03-31
Debtors
217,568 GBP2024-03-31
191,013 GBP2023-03-31
Cash at bank and in hand
24,217 GBP2024-03-31
17,042 GBP2023-03-31
Current Assets
247,558 GBP2024-03-31
212,744 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-65,160 GBP2024-03-31
-77,082 GBP2023-03-31
Net Current Assets/Liabilities
182,398 GBP2024-03-31
135,662 GBP2023-03-31
Total Assets Less Current Liabilities
477,706 GBP2024-03-31
439,312 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-31,101 GBP2024-03-31
Net Assets/Liabilities
452,164 GBP2024-03-31
447,914 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Share premium
326,806 GBP2024-03-31
326,806 GBP2023-03-31
Retained earnings (accumulated losses)
125,356 GBP2024-03-31
121,106 GBP2023-03-31
Equity
452,164 GBP2024-03-31
447,914 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
328,056 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
75,180 GBP2024-03-31
58,777 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,403 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
252,876 GBP2024-03-31
269,279 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
87,952 GBP2024-03-31
62,436 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
45,520 GBP2024-03-31
28,065 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
17,455 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
42,432 GBP2024-03-31
34,371 GBP2023-03-31
Amounts Owed By Related Parties
207,467 GBP2024-03-31
Current
189,705 GBP2023-03-31
Other Debtors
Amounts falling due within one year
10,101 GBP2024-03-31
1,308 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
217,568 GBP2024-03-31
191,013 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,067 GBP2024-03-31
33,193 GBP2023-03-31
Trade Creditors/Trade Payables
Current
31,539 GBP2024-03-31
25,385 GBP2023-03-31
Corporation Tax Payable
Current
15,621 GBP2024-03-31
16,381 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,285 GBP2024-03-31
2,123 GBP2023-03-31
Other Creditors
Current
3,648 GBP2024-03-31
0 GBP2023-03-31
Creditors
Current
65,160 GBP2024-03-31
77,082 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
13,210 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Non-current
17,891 GBP2024-03-31
0 GBP2023-03-31
Creditors
Non-current
31,101 GBP2024-03-31
0 GBP2023-03-31