Intangible Assets
26,906 GBP2024-03-31
66,676 GBP2023-03-31
Property, Plant & Equipment
8,603 GBP2024-03-31
8,670 GBP2023-03-31
Fixed Assets
35,509 GBP2024-03-31
75,346 GBP2023-03-31
Debtors
1,080,079 GBP2024-03-31
1,172,794 GBP2023-03-31
Cash at bank and in hand
698,540 GBP2024-03-31
356,135 GBP2023-03-31
Current Assets
1,778,619 GBP2024-03-31
1,528,929 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-304,563 GBP2024-03-31
-317,427 GBP2023-03-31
Net Current Assets/Liabilities
1,474,056 GBP2024-03-31
1,211,502 GBP2023-03-31
Total Assets Less Current Liabilities
1,509,565 GBP2024-03-31
1,286,848 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-27,681 GBP2023-03-31
Net Assets/Liabilities
1,491,455 GBP2024-03-31
1,259,167 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,491,355 GBP2024-03-31
1,259,067 GBP2023-03-31
Equity
1,491,455 GBP2024-03-31
1,259,167 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
217,252 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
190,346 GBP2024-03-31
150,576 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
39,770 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
26,906 GBP2024-03-31
66,676 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
46,300 GBP2024-03-31
46,300 GBP2023-03-31
Other
41,594 GBP2024-03-31
39,539 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
87,894 GBP2024-03-31
85,839 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
46,300 GBP2024-03-31
46,300 GBP2023-03-31
Other
32,991 GBP2024-03-31
30,869 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,291 GBP2024-03-31
77,169 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
2,122 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,122 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
8,603 GBP2024-03-31
8,670 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
97,496 GBP2024-03-31
287,004 GBP2023-03-31
Other Debtors
Amounts falling due within one year
982,583 GBP2024-03-31
885,790 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,080,079 GBP2024-03-31
1,172,794 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
6,667 GBP2024-03-31
6,666 GBP2023-03-31
Trade Creditors/Trade Payables
Current
68,462 GBP2024-03-31
74,694 GBP2023-03-31
Corporation Tax Payable
Current
170,321 GBP2024-03-31
180,710 GBP2023-03-31
Other Taxation & Social Security Payable
Current
28,944 GBP2024-03-31
25,295 GBP2023-03-31
Other Creditors
Current
30,169 GBP2024-03-31
30,062 GBP2023-03-31
Creditors
Current
304,563 GBP2024-03-31
317,427 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
18,110 GBP2024-03-31
27,681 GBP2023-03-31