Intangible Assets
43,336 GBP2024-03-31
86,669 GBP2023-03-31
Property, Plant & Equipment
56,410 GBP2024-03-31
73,553 GBP2023-03-31
Fixed Assets
99,746 GBP2024-03-31
160,222 GBP2023-03-31
Debtors
209,353 GBP2024-03-31
218,205 GBP2023-03-31
Cash at bank and in hand
195,930 GBP2024-03-31
112,116 GBP2023-03-31
Current Assets
417,478 GBP2024-03-31
342,821 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-141,068 GBP2024-03-31
-128,717 GBP2023-03-31
Net Current Assets/Liabilities
276,410 GBP2024-03-31
214,104 GBP2023-03-31
Total Assets Less Current Liabilities
376,156 GBP2024-03-31
374,326 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-13,482 GBP2024-03-31
-21,186 GBP2023-03-31
Net Assets/Liabilities
348,571 GBP2024-03-31
334,752 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
348,471 GBP2024-03-31
334,652 GBP2023-03-31
Equity
348,571 GBP2024-03-31
334,752 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
650,001 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
606,665 GBP2024-03-31
563,332 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
43,333 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
43,336 GBP2024-03-31
86,669 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
214,665 GBP2024-03-31
213,072 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
158,255 GBP2024-03-31
139,519 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
18,736 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
56,410 GBP2024-03-31
73,553 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,736 GBP2024-03-31
2,359 GBP2023-03-31
Amounts Owed By Related Parties
199,554 GBP2024-03-31
Current
199,001 GBP2023-03-31
Other Debtors
Amounts falling due within one year
6,063 GBP2024-03-31
16,845 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
209,353 GBP2024-03-31
218,205 GBP2023-03-31
Trade Creditors/Trade Payables
Current
37,692 GBP2024-03-31
33,215 GBP2023-03-31
Corporation Tax Payable
Current
79,434 GBP2024-03-31
77,464 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,119 GBP2024-03-31
2,426 GBP2023-03-31
Other Creditors
Current
19,823 GBP2024-03-31
15,612 GBP2023-03-31
Creditors
Current
141,068 GBP2024-03-31
128,717 GBP2023-03-31
Other Creditors
Non-current
13,482 GBP2024-03-31
21,186 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
62,015 GBP2024-03-31
0 GBP2023-03-31