Intangible Assets
232,330 GBP2024-03-31
210,604 GBP2023-03-31
Property, Plant & Equipment
12,799 GBP2024-03-31
20,336 GBP2023-03-31
Fixed Assets - Investments
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Fixed Assets
260,129 GBP2024-03-31
245,940 GBP2023-03-31
Debtors
132,052 GBP2024-03-31
126,707 GBP2023-03-31
Cash at bank and in hand
303,794 GBP2024-03-31
196,521 GBP2023-03-31
Current Assets
435,846 GBP2024-03-31
323,228 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-221,194 GBP2024-03-31
Net Current Assets/Liabilities
214,652 GBP2024-03-31
147,773 GBP2023-03-31
Total Assets Less Current Liabilities
474,781 GBP2024-03-31
393,713 GBP2023-03-31
Net Assets/Liabilities
471,602 GBP2024-03-31
389,868 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
471,402 GBP2024-03-31
389,668 GBP2023-03-31
Equity
471,602 GBP2024-03-31
389,868 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
596,895 GBP2024-03-31
530,229 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
364,565 GBP2024-03-31
319,625 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
44,940 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
232,330 GBP2024-03-31
210,604 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
115,706 GBP2024-03-31
112,495 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
102,907 GBP2024-03-31
92,159 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,748 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
12,799 GBP2024-03-31
20,336 GBP2023-03-31
Other Investments Other Than Loans
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
-1 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
124,937 GBP2024-03-31
118,553 GBP2023-03-31
Prepayments/Accrued Income
Current
7,116 GBP2024-03-31
8,154 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
132,052 GBP2024-03-31
Amounts falling due within one year, Current
126,707 GBP2023-03-31
Other Remaining Borrowings
Current
70,000 GBP2024-03-31
63,334 GBP2023-03-31
Trade Creditors/Trade Payables
Current
19,356 GBP2024-03-31
14,730 GBP2023-03-31
Corporation Tax Payable
Current
59,638 GBP2024-03-31
49,464 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,635 GBP2024-03-31
4,989 GBP2023-03-31
Other Creditors
Current
63,275 GBP2024-03-31
38,918 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,290 GBP2024-03-31
4,020 GBP2023-03-31
Creditors
Current
221,194 GBP2024-03-31
175,455 GBP2023-03-31