Intangible Assets
180,338 GBP2024-03-31
225,422 GBP2023-03-31
Property, Plant & Equipment
7,598 GBP2024-03-31
10,814 GBP2023-03-31
Fixed Assets
187,936 GBP2024-03-31
236,236 GBP2023-03-31
Debtors
143,025 GBP2024-03-31
186,928 GBP2023-03-31
Cash at bank and in hand
13,859 GBP2024-03-31
13,908 GBP2023-03-31
Current Assets
156,884 GBP2024-03-31
200,836 GBP2023-03-31
Net Current Assets/Liabilities
-4,887 GBP2024-03-31
45,778 GBP2023-03-31
Total Assets Less Current Liabilities
183,049 GBP2024-03-31
282,014 GBP2023-03-31
Creditors
Amounts falling due after one year
-129,034 GBP2024-03-31
-226,726 GBP2023-03-31
Net Assets/Liabilities
54,015 GBP2024-03-31
55,288 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
450,842 GBP2024-03-31
450,842 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
270,504 GBP2024-03-31
225,420 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
45,084 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
180,338 GBP2024-03-31
225,422 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,866 GBP2024-03-31
26,866 GBP2023-03-31
Computers
14,937 GBP2024-03-31
14,419 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
41,803 GBP2024-03-31
41,285 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,866 GBP2024-03-31
26,866 GBP2023-03-31
Computers
7,339 GBP2024-03-31
3,605 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,205 GBP2024-03-31
30,471 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,734 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,734 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
7,598 GBP2024-03-31
10,814 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
143,025 GBP2024-03-31
117,672 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
13,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year
56,256 GBP2023-03-31
Debtors
Amounts falling due within one year
143,025 GBP2024-03-31
186,928 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
52,366 GBP2024-03-31
88,449 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,000 GBP2024-03-31
14,569 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
103,405 GBP2024-03-31
52,040 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
129,034 GBP2024-03-31
226,726 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31