Intangible Assets
73,851 GBP2024-03-31
89,911 GBP2023-03-31
Property, Plant & Equipment
6,996 GBP2024-03-31
8,343 GBP2023-03-31
Fixed Assets
80,847 GBP2024-03-31
98,254 GBP2023-03-31
Debtors
65,372 GBP2024-03-31
45,820 GBP2023-03-31
Cash at bank and in hand
17,795 GBP2024-03-31
38,620 GBP2023-03-31
Current Assets
83,167 GBP2024-03-31
84,440 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-91,386 GBP2024-03-31
-95,441 GBP2023-03-31
Net Current Assets/Liabilities
-8,219 GBP2024-03-31
-11,001 GBP2023-03-31
Total Assets Less Current Liabilities
72,628 GBP2024-03-31
87,253 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-15,873 GBP2024-03-31
-35,834 GBP2023-03-31
Net Assets/Liabilities
56,755 GBP2024-03-31
51,419 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Share premium
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Capital redemption reserve
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
50,654 GBP2024-03-31
45,318 GBP2023-03-31
Equity
56,755 GBP2024-03-31
51,419 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
160,607 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
86,756 GBP2024-03-31
70,696 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,060 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
73,851 GBP2024-03-31
89,911 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
44,043 GBP2024-03-31
43,058 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
37,047 GBP2024-03-31
34,715 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,332 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
6,996 GBP2024-03-31
8,343 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
63,117 GBP2024-03-31
43,662 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,255 GBP2024-03-31
2,158 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
65,372 GBP2024-03-31
45,820 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
14,314 GBP2024-03-31
30,107 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,503 GBP2024-03-31
12,294 GBP2023-03-31
Other Taxation & Social Security Payable
Current
71,805 GBP2024-03-31
53,040 GBP2023-03-31
Other Creditors
Current
1,764 GBP2024-03-31
0 GBP2023-03-31
Creditors
Current
91,386 GBP2024-03-31
95,441 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
15,873 GBP2024-03-31
35,834 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,205 GBP2024-03-31
8,493 GBP2023-03-31