Intangible Assets
465,470 GBP2024-03-31
543,049 GBP2023-03-31
Property, Plant & Equipment
90,656 GBP2024-03-31
57,949 GBP2023-03-31
Fixed Assets
556,126 GBP2024-03-31
600,998 GBP2023-03-31
Debtors
484,850 GBP2024-03-31
347,619 GBP2023-03-31
Cash at bank and in hand
1,082 GBP2024-03-31
1,440 GBP2023-03-31
Current Assets
495,467 GBP2024-03-31
374,145 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-88,825 GBP2024-03-31
-81,998 GBP2023-03-31
Net Current Assets/Liabilities
406,642 GBP2024-03-31
292,147 GBP2023-03-31
Total Assets Less Current Liabilities
962,768 GBP2024-03-31
893,145 GBP2023-03-31
Net Assets/Liabilities
944,604 GBP2024-03-31
880,983 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
944,504 GBP2024-03-31
880,883 GBP2023-03-31
Equity
944,604 GBP2024-03-31
880,983 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,551,569 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,086,099 GBP2024-03-31
1,008,520 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
77,579 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
465,470 GBP2024-03-31
543,049 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
452,674 GBP2024-03-31
403,687 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
362,018 GBP2024-03-31
345,738 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16,280 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
90,656 GBP2024-03-31
57,949 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
97,673 GBP2024-03-31
86,854 GBP2023-03-31
Other Debtors
Amounts falling due within one year
387,177 GBP2024-03-31
260,765 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
484,850 GBP2024-03-31
347,619 GBP2023-03-31
Trade Creditors/Trade Payables
Current
32,712 GBP2024-03-31
38,331 GBP2023-03-31
Other Taxation & Social Security Payable
Current
49,054 GBP2024-03-31
35,886 GBP2023-03-31
Other Creditors
Current
7,059 GBP2024-03-31
7,781 GBP2023-03-31
Creditors
Current
88,825 GBP2024-03-31
81,998 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
109,795 GBP2024-03-31
146,820 GBP2023-03-31