Intangible Assets
49,058 GBP2024-03-31
63,714 GBP2023-03-31
Property, Plant & Equipment
1,345 GBP2024-03-31
6,725 GBP2023-03-31
Fixed Assets - Investments
99 GBP2024-03-31
99 GBP2023-03-31
Fixed Assets
50,502 GBP2024-03-31
70,538 GBP2023-03-31
Debtors
51,267 GBP2024-03-31
253,441 GBP2023-03-31
Cash at bank and in hand
262,915 GBP2024-03-31
229,982 GBP2023-03-31
Current Assets
314,182 GBP2024-03-31
483,423 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-300,954 GBP2024-03-31
-435,504 GBP2023-03-31
Net Current Assets/Liabilities
13,228 GBP2024-03-31
47,919 GBP2023-03-31
Total Assets Less Current Liabilities
63,730 GBP2024-03-31
118,457 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-13,323 GBP2024-03-31
-23,254 GBP2023-03-31
Net Assets/Liabilities
65,157 GBP2024-03-31
95,203 GBP2023-03-31
Equity
Called up share capital
6 GBP2024-03-31
6 GBP2023-03-31
Retained earnings (accumulated losses)
65,151 GBP2024-03-31
95,197 GBP2023-03-31
Equity
65,157 GBP2024-03-31
95,203 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
151,668 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
102,610 GBP2024-03-31
87,954 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,656 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
49,058 GBP2024-03-31
63,714 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,760 GBP2023-03-31
Other
12,710 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
23,470 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,415 GBP2024-03-31
4,035 GBP2023-03-31
Other
12,710 GBP2024-03-31
12,710 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,125 GBP2024-03-31
16,745 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,380 GBP2023-04-01 ~ 2024-03-31
Other
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,380 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,345 GBP2024-03-31
6,725 GBP2023-03-31
Other
0 GBP2024-03-31
0 GBP2023-03-31
Investments in group undertakings and participating interests
99 GBP2024-03-31
99 GBP2023-03-31
Other Debtors
Amounts falling due within one year
51,267 GBP2024-03-31
253,441 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,930 GBP2024-03-31
9,930 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,334 GBP2024-03-31
1,489 GBP2023-03-31
Amounts owed to group undertakings
Current
135 GBP2024-03-31
135 GBP2023-03-31
Corporation Tax Payable
Current
9,794 GBP2024-03-31
16,977 GBP2023-03-31
Other Taxation & Social Security Payable
Current
54,502 GBP2024-03-31
48,594 GBP2023-03-31
Other Creditors
Current
220,259 GBP2024-03-31
358,379 GBP2023-03-31
Creditors
Current
300,954 GBP2024-03-31
435,504 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
13,323 GBP2024-03-31
23,254 GBP2023-03-31