Intangible Assets
44,262 GBP2024-03-31
54,098 GBP2023-03-31
Property, Plant & Equipment
117 GBP2024-03-31
246 GBP2023-03-31
Fixed Assets - Investments
3 GBP2024-03-31
3 GBP2023-03-31
Fixed Assets
44,382 GBP2024-03-31
54,347 GBP2023-03-31
Debtors
Current
623,661 GBP2024-03-31
521,769 GBP2023-03-31
Cash at bank and in hand
99,348 GBP2024-03-31
5,431 GBP2023-03-31
Current Assets
723,009 GBP2024-03-31
527,200 GBP2023-03-31
Net Current Assets/Liabilities
545,235 GBP2024-03-31
387,342 GBP2023-03-31
Net Assets/Liabilities
589,617 GBP2024-03-31
441,689 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
394,974 GBP2024-03-31
382,691 GBP2023-03-31
Patents/Trademarks/Licences/Concessions
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Gross Cost
404,974 GBP2024-03-31
392,691 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
350,712 GBP2024-03-31
328,593 GBP2023-03-31
Patents/Trademarks/Licences/Concessions
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
360,712 GBP2024-03-31
338,593 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
22,119 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
22,119 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
44,262 GBP2024-03-31
54,098 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,905 GBP2024-03-31
7,905 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,905 GBP2024-03-31
7,905 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,788 GBP2024-03-31
7,659 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,788 GBP2024-03-31
7,659 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
129 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
129 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
117 GBP2024-03-31
246 GBP2023-03-31
Trade Debtors/Trade Receivables
3,653 GBP2024-03-31
1,771 GBP2023-03-31
Prepayments
834 GBP2024-03-31
690 GBP2023-03-31
Other Debtors
619,174 GBP2024-03-31
519,308 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
623,661 GBP2024-03-31
521,769 GBP2023-03-31