Intangible Assets
103,733 GBP2024-03-31
129,458 GBP2023-03-31
Property, Plant & Equipment
11,415 GBP2024-03-31
10,254 GBP2023-03-31
Fixed Assets
115,148 GBP2024-03-31
139,712 GBP2023-03-31
Debtors
21,344 GBP2024-03-31
32,875 GBP2023-03-31
Cash at bank and in hand
167,060 GBP2024-03-31
155,152 GBP2023-03-31
Current Assets
188,404 GBP2024-03-31
188,027 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-251,813 GBP2024-03-31
-271,641 GBP2023-03-31
Net Current Assets/Liabilities
-63,409 GBP2024-03-31
-83,614 GBP2023-03-31
Total Assets Less Current Liabilities
51,739 GBP2024-03-31
56,098 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
51,639 GBP2024-03-31
55,998 GBP2023-03-31
Equity
51,739 GBP2024-03-31
56,098 GBP2023-03-31
Average Number of Employees
332023-04-01 ~ 2024-03-31
312022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
597,250 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
493,517 GBP2024-03-31
467,792 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
25,725 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
103,733 GBP2024-03-31
129,458 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
21,446 GBP2024-03-31
18,140 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,031 GBP2024-03-31
7,886 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,145 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
11,415 GBP2024-03-31
10,254 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
20,443 GBP2024-03-31
24,016 GBP2023-03-31
Other Debtors
Amounts falling due within one year
901 GBP2024-03-31
8,859 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
21,344 GBP2024-03-31
32,875 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,546 GBP2024-03-31
12,219 GBP2023-03-31
Other Taxation & Social Security Payable
Current
12,881 GBP2024-03-31
6,036 GBP2023-03-31
Other Creditors
Current
233,386 GBP2024-03-31
253,386 GBP2023-03-31
Creditors
Current
251,813 GBP2024-03-31
271,641 GBP2023-03-31