Intangible Assets
42,488 GBP2024-03-31
63,733 GBP2023-03-31
Property, Plant & Equipment
22,968 GBP2024-03-31
28,668 GBP2023-03-31
Fixed Assets
65,456 GBP2024-03-31
92,401 GBP2023-03-31
Debtors
65,919 GBP2024-03-31
36,680 GBP2023-03-31
Cash at bank and in hand
940,957 GBP2024-03-31
1,301,928 GBP2023-03-31
Current Assets
1,006,876 GBP2024-03-31
1,338,608 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-335,255 GBP2023-03-31
Net Current Assets/Liabilities
995,134 GBP2024-03-31
1,003,353 GBP2023-03-31
Total Assets Less Current Liabilities
1,060,590 GBP2024-03-31
1,095,754 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,060,490 GBP2024-03-31
1,095,654 GBP2023-03-31
Equity
1,060,590 GBP2024-03-31
1,095,754 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
424,891 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
382,403 GBP2024-03-31
361,158 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
21,245 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
42,488 GBP2024-03-31
63,733 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
148,012 GBP2024-03-31
146,514 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
125,044 GBP2024-03-31
117,846 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,198 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
22,968 GBP2024-03-31
28,668 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
31,381 GBP2024-03-31
36,680 GBP2023-03-31
Other Debtors
Amounts falling due within one year
34,538 GBP2024-03-31
0 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
65,919 GBP2024-03-31
Current, Amounts falling due within one year
36,680 GBP2023-03-31
Corporation Tax Payable
Current
3,879 GBP2024-03-31
12,066 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,620 GBP2024-03-31
2,461 GBP2023-03-31
Other Creditors
Current
6,243 GBP2024-03-31
320,728 GBP2023-03-31
Creditors
Current
11,742 GBP2024-03-31
335,255 GBP2023-03-31