Intangible Assets
973,250 GBP2024-03-31
1,064,250 GBP2023-03-31
Property, Plant & Equipment
12,845 GBP2024-03-31
21,189 GBP2023-03-31
Fixed Assets
986,095 GBP2024-03-31
1,085,439 GBP2023-03-31
Debtors
46,708 GBP2024-03-31
293,695 GBP2023-03-31
Cash at bank and in hand
656,453 GBP2024-03-31
1,278,747 GBP2023-03-31
Current Assets
703,161 GBP2024-03-31
1,572,442 GBP2023-03-31
Net Current Assets/Liabilities
331,484 GBP2024-03-31
1,037,324 GBP2023-03-31
Total Assets Less Current Liabilities
1,317,579 GBP2024-03-31
2,122,763 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,317,479 GBP2024-03-31
2,122,663 GBP2023-03-31
Equity
1,317,579 GBP2024-03-31
2,122,763 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,820,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
846,750 GBP2024-03-31
755,750 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
91,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
973,250 GBP2024-03-31
1,064,250 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
30,323 GBP2024-03-31
37,215 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-7,891 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
17,478 GBP2024-03-31
16,026 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,124 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-5,672 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
12,845 GBP2024-03-31
21,189 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
25,118 GBP2024-03-31
2,872 GBP2023-03-31
Other Debtors
Amounts falling due within one year
14,472 GBP2024-03-31
280,077 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
46,708 GBP2024-03-31
293,695 GBP2023-03-31
Trade Creditors/Trade Payables
Current
27,570 GBP2024-03-31
19,801 GBP2023-03-31
Corporation Tax Payable
Current
149,005 GBP2024-03-31
323,640 GBP2023-03-31
Other Taxation & Social Security Payable
Current
90,931 GBP2024-03-31
124,015 GBP2023-03-31
Other Creditors
Current
104,171 GBP2024-03-31
67,662 GBP2023-03-31
Creditors
Current
371,677 GBP2024-03-31
535,118 GBP2023-03-31