Intangible Assets
253,750 GBP2024-03-31
304,500 GBP2023-03-31
Property, Plant & Equipment
3,124 GBP2024-03-31
4,609 GBP2023-03-31
Fixed Assets
256,874 GBP2024-03-31
309,109 GBP2023-03-31
Debtors
437,827 GBP2024-03-31
238,243 GBP2023-03-31
Cash at bank and in hand
2,678 GBP2024-03-31
21,726 GBP2023-03-31
Current Assets
530,707 GBP2024-03-31
317,347 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-242,410 GBP2024-03-31
Net Current Assets/Liabilities
288,297 GBP2024-03-31
46,686 GBP2023-03-31
Total Assets Less Current Liabilities
545,171 GBP2024-03-31
355,795 GBP2023-03-31
Net Assets/Liabilities
544,130 GBP2024-03-31
354,754 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
544,030 GBP2024-03-31
354,654 GBP2023-03-31
Equity
544,130 GBP2024-03-31
354,754 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,015,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
761,250 GBP2024-03-31
710,500 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
50,750 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
253,750 GBP2024-03-31
304,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
41,967 GBP2024-03-31
41,288 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
38,843 GBP2024-03-31
36,679 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,164 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
3,124 GBP2024-03-31
4,609 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
219,741 GBP2024-03-31
213,917 GBP2023-03-31
Other Debtors
Current
212,798 GBP2024-03-31
22,990 GBP2023-03-31
Prepayments/Accrued Income
Current
5,288 GBP2024-03-31
1,336 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
437,827 GBP2024-03-31
Amounts falling due within one year, Current
238,243 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
767 GBP2024-03-31
767 GBP2023-03-31
Trade Creditors/Trade Payables
Current
175,061 GBP2024-03-31
223,143 GBP2023-03-31
Amounts owed to group undertakings
Current
0 GBP2024-03-31
15,215 GBP2023-03-31
Corporation Tax Payable
Current
25,146 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,805 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
29,969 GBP2024-03-31
26,088 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,662 GBP2024-03-31
5,448 GBP2023-03-31
Creditors
Current
242,410 GBP2024-03-31
270,661 GBP2023-03-31