Intangible Assets
560,770 GBP2024-03-31
733,330 GBP2023-03-31
Property, Plant & Equipment
27,560 GBP2024-03-31
26,795 GBP2023-03-31
Fixed Assets
588,330 GBP2024-03-31
760,125 GBP2023-03-31
Debtors
414,440 GBP2024-03-31
402,208 GBP2023-03-31
Cash at bank and in hand
3,220 GBP2024-03-31
954 GBP2023-03-31
Current Assets
417,660 GBP2024-03-31
403,162 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,263,523 GBP2024-03-31
-1,258,335 GBP2023-03-31
Net Current Assets/Liabilities
-845,863 GBP2024-03-31
-855,173 GBP2023-03-31
Total Assets Less Current Liabilities
-257,533 GBP2024-03-31
-95,048 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-84,885 GBP2023-03-31
Net Assets/Liabilities
-292,368 GBP2024-03-31
-179,933 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-292,468 GBP2024-03-31
-180,033 GBP2023-03-31
Equity
-292,368 GBP2024-03-31
-179,933 GBP2023-03-31
Average Number of Employees
242023-04-01 ~ 2024-03-31
232022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
3,014,836 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,454,066 GBP2024-03-31
2,281,506 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
172,560 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
560,770 GBP2024-03-31
733,330 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
58,796 GBP2024-03-31
47,503 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
31,236 GBP2024-03-31
20,708 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,528 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
27,560 GBP2024-03-31
26,795 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,000 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
411,440 GBP2024-03-31
402,208 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
414,440 GBP2024-03-31
402,208 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
154,684 GBP2024-03-31
250,288 GBP2023-03-31
Trade Creditors/Trade Payables
Current
47,720 GBP2024-03-31
89,777 GBP2023-03-31
Other Taxation & Social Security Payable
Current
25,314 GBP2024-03-31
23,937 GBP2023-03-31
Other Creditors
Current
1,035,805 GBP2024-03-31
894,333 GBP2023-03-31
Creditors
Current
1,263,523 GBP2024-03-31
1,258,335 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
34,835 GBP2024-03-31
84,885 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
218,360 GBP2024-03-31
366,994 GBP2023-03-31