Intangible Assets
341,146 GBP2024-03-31
392,396 GBP2023-03-31
Property, Plant & Equipment
280,263 GBP2024-03-31
254,150 GBP2023-03-31
Fixed Assets
621,409 GBP2024-03-31
646,546 GBP2023-03-31
Debtors
200,816 GBP2024-03-31
46,972 GBP2023-03-31
Cash at bank and in hand
100,290 GBP2024-03-31
193,505 GBP2023-03-31
Current Assets
315,106 GBP2024-03-31
254,477 GBP2023-03-31
Net Current Assets/Liabilities
89,701 GBP2024-03-31
45,156 GBP2023-03-31
Total Assets Less Current Liabilities
711,110 GBP2024-03-31
691,702 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-104,747 GBP2023-03-31
Net Assets/Liabilities
572,814 GBP2024-03-31
523,859 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
572,714 GBP2024-03-31
523,759 GBP2023-03-31
Equity
572,814 GBP2024-03-31
523,859 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,025,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
683,854 GBP2024-03-31
632,604 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
51,250 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
341,146 GBP2024-03-31
392,396 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
17,732 GBP2024-03-31
1,768 GBP2023-03-31
Other
486,877 GBP2024-03-31
420,839 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
504,609 GBP2024-03-31
422,607 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
224,346 GBP2024-03-31
168,457 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
224,346 GBP2024-03-31
168,457 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
55,889 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,889 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
17,732 GBP2024-03-31
1,768 GBP2023-03-31
Other
262,531 GBP2024-03-31
252,382 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
27,029 GBP2024-03-31
22,986 GBP2023-03-31
Amounts Owed By Related Parties
138,787 GBP2024-03-31
Current
8,986 GBP2023-03-31
Other Debtors
Amounts falling due within one year
35,000 GBP2024-03-31
15,000 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
200,816 GBP2024-03-31
46,972 GBP2023-03-31
Trade Creditors/Trade Payables
Current
70,396 GBP2024-03-31
87,768 GBP2023-03-31
Corporation Tax Payable
Current
83,204 GBP2024-03-31
17,013 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
-36 GBP2023-03-31
Other Creditors
Current
71,805 GBP2024-03-31
104,576 GBP2023-03-31
Creditors
Current
225,405 GBP2024-03-31
209,321 GBP2023-03-31
Other Creditors
Non-current
80,632 GBP2024-03-31
104,747 GBP2023-03-31