Intangible Assets
41,674 GBP2024-06-30
54,129 GBP2023-03-31
Property, Plant & Equipment
7,206 GBP2024-06-30
9,291 GBP2023-03-31
Fixed Assets
48,880 GBP2024-06-30
63,420 GBP2023-03-31
Total Inventories
8,093 GBP2024-06-30
21,911 GBP2023-03-31
Trade Debtors/Trade Receivables
140,600 GBP2024-06-30
125,388 GBP2023-03-31
Current Assets
148,693 GBP2024-06-30
147,299 GBP2023-03-31
Net Current Assets/Liabilities
45,975 GBP2024-06-30
Total Assets Less Current Liabilities
94,855 GBP2024-06-30
121,930 GBP2023-03-31
Net Assets/Liabilities
21,635 GBP2024-06-30
9,847 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-03-31
Retained earnings (accumulated losses)
21,633 GBP2024-06-30
9,845 GBP2023-03-31
Equity
21,635 GBP2024-06-30
9,847 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
124,559 GBP2024-06-30
124,559 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
82,885 GBP2024-06-30
70,430 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
12,455 GBP2023-04-01 ~ 2024-06-30
Intangible Assets
Goodwill
41,674 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
39,683 GBP2024-06-30
39,683 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,477 GBP2024-06-30
30,392 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,085 GBP2023-04-01 ~ 2024-06-30
Finished Goods/Goods for Resale
8,093 GBP2024-06-30
21,911 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,692 GBP2024-06-30
7,445 GBP2023-03-31
Other Debtors
Amounts falling due within one year
129,908 GBP2024-06-30
117,943 GBP2023-03-31
Debtors
Amounts falling due within one year
140,600 GBP2024-06-30
125,388 GBP2023-03-31
Other Debtors
Amounts falling due after one year
47,000 GBP2024-06-30
51,632 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
51,818 GBP2024-06-30
36,812 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,567 GBP2024-06-30
4,601 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
45,333 GBP2024-06-30
47,376 GBP2023-03-31
Other Creditors
Amounts falling due after one year
8,625 GBP2024-06-30
47,488 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-06-30
72022-04-01 ~ 2023-03-31