Intangible Assets
38,832 GBP2024-03-31
63,312 GBP2023-03-31
Property, Plant & Equipment
7,520 GBP2024-03-31
4,870 GBP2023-03-31
Fixed Assets
46,352 GBP2024-03-31
68,182 GBP2023-03-31
Debtors
87,032 GBP2024-03-31
108,177 GBP2023-03-31
Cash at bank and in hand
166,542 GBP2024-03-31
153,774 GBP2023-03-31
Current Assets
285,653 GBP2024-03-31
305,364 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-89,803 GBP2024-03-31
-118,833 GBP2023-03-31
Net Current Assets/Liabilities
195,850 GBP2024-03-31
186,531 GBP2023-03-31
Total Assets Less Current Liabilities
242,202 GBP2024-03-31
254,713 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
242,102 GBP2024-03-31
254,613 GBP2023-03-31
Equity
242,202 GBP2024-03-31
254,713 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
245,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
206,168 GBP2024-03-31
181,688 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
24,480 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
38,832 GBP2024-03-31
63,312 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1 GBP2024-03-31
1 GBP2023-03-31
Other
10,731 GBP2024-03-31
8,601 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,732 GBP2024-03-31
8,602 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-6,380 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-6,380 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
3,212 GBP2024-03-31
3,732 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,212 GBP2024-03-31
3,732 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
1,673 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,673 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-2,193 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,193 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1 GBP2024-03-31
1 GBP2023-03-31
Other
7,519 GBP2024-03-31
4,869 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
70,957 GBP2024-03-31
82,731 GBP2023-03-31
Other Debtors
Amounts falling due within one year
16,075 GBP2024-03-31
25,446 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
87,032 GBP2024-03-31
108,177 GBP2023-03-31
Trade Creditors/Trade Payables
Current
42,640 GBP2024-03-31
80,528 GBP2023-03-31
Other Taxation & Social Security Payable
Current
12,175 GBP2024-03-31
17,271 GBP2023-03-31
Other Creditors
Current
34,988 GBP2024-03-31
21,034 GBP2023-03-31
Creditors
Current
89,803 GBP2024-03-31
118,833 GBP2023-03-31