Intangible Assets
82,418 GBP2024-03-31
103,007 GBP2023-03-31
Property, Plant & Equipment
9,419 GBP2024-03-31
11,286 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
12,687 GBP2023-03-31
Fixed Assets
91,837 GBP2024-03-31
126,980 GBP2023-03-31
Debtors
60,070 GBP2024-03-31
145,341 GBP2023-03-31
Cash at bank and in hand
86,389 GBP2024-03-31
56,256 GBP2023-03-31
Current Assets
146,459 GBP2024-03-31
201,597 GBP2023-03-31
Net Current Assets/Liabilities
-26,150 GBP2024-03-31
80,362 GBP2023-03-31
Total Assets Less Current Liabilities
65,687 GBP2024-03-31
207,342 GBP2023-03-31
Net Assets/Liabilities
63,752 GBP2024-03-31
206,083 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
63,652 GBP2024-03-31
205,983 GBP2023-03-31
Equity
63,752 GBP2024-03-31
206,083 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
411,786 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
329,368 GBP2024-03-31
308,779 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,589 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
82,418 GBP2024-03-31
103,007 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
76,624 GBP2024-03-31
76,253 GBP2023-03-31
Computers
7,973 GBP2024-03-31
6,934 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
84,597 GBP2024-03-31
83,187 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
68,735 GBP2024-03-31
67,343 GBP2023-03-31
Computers
6,443 GBP2024-03-31
4,558 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,178 GBP2024-03-31
71,901 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,392 GBP2023-04-01 ~ 2024-03-31
Computers
1,885 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,277 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
7,889 GBP2024-03-31
8,910 GBP2023-03-31
Computers
1,530 GBP2024-03-31
2,376 GBP2023-03-31
Other Investments Other Than Loans
0 GBP2024-03-31
12,687 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
39,711 GBP2024-03-31
69,566 GBP2023-03-31
Other Debtors
Amounts falling due within one year
20,359 GBP2024-03-31
75,775 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
60,070 GBP2024-03-31
145,341 GBP2023-03-31
Trade Creditors/Trade Payables
Current
35,561 GBP2024-03-31
12,986 GBP2023-03-31
Other Taxation & Social Security Payable
Current
76,782 GBP2024-03-31
74,787 GBP2023-03-31
Other Creditors
Current
60,266 GBP2024-03-31
33,462 GBP2023-03-31
Creditors
Current
172,609 GBP2024-03-31
121,235 GBP2023-03-31