Intangible Assets
493,459 GBP2024-03-31
592,602 GBP2023-03-31
Property, Plant & Equipment
192,182 GBP2024-03-31
203,247 GBP2023-03-31
Fixed Assets
685,641 GBP2024-03-31
795,849 GBP2023-03-31
Debtors
271,064 GBP2024-03-31
269,041 GBP2023-03-31
Cash at bank and in hand
52,817 GBP2024-03-31
61,896 GBP2023-03-31
Current Assets
413,417 GBP2024-03-31
420,752 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-953,894 GBP2023-03-31
Net Current Assets/Liabilities
-393,787 GBP2024-03-31
-533,142 GBP2023-03-31
Total Assets Less Current Liabilities
291,854 GBP2024-03-31
262,707 GBP2023-03-31
Net Assets/Liabilities
289,277 GBP2024-03-31
258,604 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
289,276 GBP2024-03-31
258,603 GBP2023-03-31
Equity
289,277 GBP2024-03-31
258,604 GBP2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,197,683 GBP2023-03-31
Intangible Assets - Gross Cost
1,198,123 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
704,616 GBP2024-03-31
605,517 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
704,664 GBP2024-03-31
605,521 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
99,099 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
99,143 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
493,067 GBP2024-03-31
592,166 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
244,008 GBP2023-03-31
Other
103,273 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
347,281 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
63,420 GBP2024-03-31
58,540 GBP2023-03-31
Other
91,679 GBP2024-03-31
85,494 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
155,099 GBP2024-03-31
144,034 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,880 GBP2023-04-01 ~ 2024-03-31
Other
6,185 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,065 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
180,588 GBP2024-03-31
185,468 GBP2023-03-31
Other
11,594 GBP2024-03-31
17,779 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,928 GBP2024-03-31
958 GBP2023-03-31
Other Debtors
Amounts falling due within one year
267,136 GBP2024-03-31
268,083 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
271,064 GBP2024-03-31
Current, Amounts falling due within one year
269,041 GBP2023-03-31
Trade Creditors/Trade Payables
Current
247,045 GBP2024-03-31
244,271 GBP2023-03-31
Amounts owed to group undertakings
Current
541,339 GBP2024-03-31
693,568 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,929 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
13,891 GBP2024-03-31
16,055 GBP2023-03-31
Creditors
Current
807,204 GBP2024-03-31
953,894 GBP2023-03-31