Intangible Assets
104,938 GBP2024-03-31
123,188 GBP2023-03-31
Property, Plant & Equipment
7,660 GBP2024-03-31
9,574 GBP2023-03-31
Fixed Assets
112,598 GBP2024-03-31
132,762 GBP2023-03-31
Total Inventories
885 GBP2024-03-31
885 GBP2023-03-31
Debtors
1,148,144 GBP2024-03-31
586,825 GBP2023-03-31
Cash at bank and in hand
284,567 GBP2024-03-31
378,587 GBP2023-03-31
Current Assets
1,433,596 GBP2024-03-31
966,297 GBP2023-03-31
Creditors
Current
224,172 GBP2024-03-31
111,026 GBP2023-03-31
Net Current Assets/Liabilities
1,209,424 GBP2024-03-31
855,271 GBP2023-03-31
Total Assets Less Current Liabilities
1,322,022 GBP2024-03-31
988,033 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
1,322,020 GBP2024-03-31
988,031 GBP2023-03-31
Equity
1,322,022 GBP2024-03-31
988,033 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
365,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
260,062 GBP2024-03-31
241,812 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
18,250 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
104,938 GBP2024-03-31
123,188 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
133,301 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
125,641 GBP2024-03-31
123,727 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,914 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
7,660 GBP2024-03-31
9,574 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
57,141 GBP2024-03-31
54,352 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,001,028 GBP2024-03-31
532,473 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
89,975 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,148,144 GBP2024-03-31
586,825 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,138 GBP2024-03-31
15,666 GBP2023-03-31
Other Taxation & Social Security Payable
Current
179,684 GBP2024-03-31
57,142 GBP2023-03-31
Other Creditors
Current
37,350 GBP2024-03-31
38,218 GBP2023-03-31