Intangible Assets
229,500 GBP2024-03-31
267,750 GBP2023-03-31
Property, Plant & Equipment
14,316 GBP2024-03-31
17,691 GBP2023-03-31
Fixed Assets
243,816 GBP2024-03-31
285,441 GBP2023-03-31
Debtors
654,893 GBP2024-03-31
778,262 GBP2023-03-31
Cash at bank and in hand
730,559 GBP2024-03-31
595,542 GBP2023-03-31
Current Assets
1,385,452 GBP2024-03-31
1,373,804 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-807,750 GBP2024-03-31
-1,024,823 GBP2023-03-31
Net Current Assets/Liabilities
577,702 GBP2024-03-31
348,981 GBP2023-03-31
Total Assets Less Current Liabilities
821,518 GBP2024-03-31
634,422 GBP2023-03-31
Net Assets/Liabilities
818,079 GBP2024-03-31
631,190 GBP2023-03-31
Equity
Called up share capital
900 GBP2024-03-31
900 GBP2023-03-31
Share premium
9 GBP2024-03-31
9 GBP2023-03-31
Retained earnings (accumulated losses)
817,170 GBP2024-03-31
630,281 GBP2023-03-31
Equity
818,079 GBP2024-03-31
631,190 GBP2023-03-31
Average Number of Employees
202023-04-01 ~ 2024-03-31
222022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
765,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
535,500 GBP2024-03-31
497,250 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
38,250 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
229,500 GBP2024-03-31
267,750 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
37,532 GBP2024-03-31
86,812 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-55,027 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
23,216 GBP2024-03-31
69,121 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,415 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-54,320 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
14,316 GBP2024-03-31
17,691 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
534,395 GBP2024-03-31
646,577 GBP2023-03-31
Other Debtors
Amounts falling due within one year
120,498 GBP2024-03-31
131,685 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
654,893 GBP2024-03-31
778,262 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,233 GBP2024-03-31
23,431 GBP2023-03-31
Other Taxation & Social Security Payable
Current
300,465 GBP2024-03-31
260,184 GBP2023-03-31
Other Creditors
Current
503,052 GBP2024-03-31
741,208 GBP2023-03-31
Creditors
Current
807,750 GBP2024-03-31
1,024,823 GBP2023-03-31