Intangible Assets
481,234 GBP2024-03-31
524,983 GBP2023-03-31
Property, Plant & Equipment
29,570 GBP2024-03-31
49,134 GBP2023-03-31
Fixed Assets
510,804 GBP2024-03-31
574,117 GBP2023-03-31
Debtors
184,155 GBP2024-03-31
143,040 GBP2023-03-31
Cash at bank and in hand
185,226 GBP2024-03-31
249,910 GBP2023-03-31
Current Assets
369,381 GBP2024-03-31
392,950 GBP2023-03-31
Creditors
Current
63,870 GBP2024-03-31
71,908 GBP2023-03-31
Net Current Assets/Liabilities
305,511 GBP2024-03-31
321,042 GBP2023-03-31
Total Assets Less Current Liabilities
816,315 GBP2024-03-31
895,159 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
816,215 GBP2024-03-31
895,059 GBP2023-03-31
Equity
816,315 GBP2024-03-31
895,159 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,093,720 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
612,486 GBP2024-03-31
568,737 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
43,749 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
481,234 GBP2024-03-31
524,983 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
78,870 GBP2024-03-31
82,005 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,135 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,300 GBP2024-03-31
32,871 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,564 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,135 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
29,570 GBP2024-03-31
49,134 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
184,155 GBP2024-03-31
Current, Amounts falling due within one year
125,807 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
17,233 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
184,155 GBP2024-03-31
Current, Amounts falling due within one year
143,040 GBP2023-03-31
Trade Creditors/Trade Payables
Current
75 GBP2024-03-31
22,766 GBP2023-03-31
Other Taxation & Social Security Payable
Current
58,795 GBP2024-03-31
43,461 GBP2023-03-31
Other Creditors
Current
5,000 GBP2024-03-31
5,681 GBP2023-03-31