Intangible Assets
114,532 GBP2024-03-31
128,675 GBP2023-03-31
Property, Plant & Equipment
15,532 GBP2024-03-31
20,709 GBP2023-03-31
Fixed Assets
130,064 GBP2024-03-31
149,384 GBP2023-03-31
Debtors
22,270 GBP2024-03-31
24,996 GBP2023-03-31
Cash at bank and in hand
32,274 GBP2024-03-31
19,105 GBP2023-03-31
Current Assets
54,544 GBP2024-03-31
44,101 GBP2023-03-31
Creditors
Current
110,348 GBP2024-03-31
59,351 GBP2023-03-31
Net Current Assets/Liabilities
-55,804 GBP2024-03-31
-15,250 GBP2023-03-31
Total Assets Less Current Liabilities
74,260 GBP2024-03-31
134,134 GBP2023-03-31
Creditors
Non-current
6,924 GBP2024-03-31
13,952 GBP2023-03-31
Net Assets/Liabilities
67,336 GBP2024-03-31
120,182 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
67,335 GBP2024-03-31
120,181 GBP2023-03-31
Equity
67,336 GBP2024-03-31
120,182 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
520,764 GBP2024-03-31
508,868 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
406,232 GBP2024-03-31
380,193 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
26,039 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
114,532 GBP2024-03-31
128,675 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
82,485 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
66,953 GBP2024-03-31
61,776 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,177 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
15,532 GBP2024-03-31
20,709 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,356 GBP2024-03-31
11,668 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
6,914 GBP2024-03-31
13,328 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
22,270 GBP2024-03-31
24,996 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
6,393 GBP2024-03-31
12,615 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
7,029 GBP2024-03-31
7,029 GBP2023-03-31
Other Taxation & Social Security Payable
Current
12,805 GBP2024-03-31
15,421 GBP2023-03-31
Other Creditors
Current
84,121 GBP2024-03-31
24,286 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
6,924 GBP2024-03-31
13,952 GBP2023-03-31