Intangible Assets
140,003 GBP2024-03-31
168,003 GBP2023-03-31
Property, Plant & Equipment
31,277 GBP2024-03-31
24,383 GBP2023-03-31
Fixed Assets
171,280 GBP2024-03-31
192,386 GBP2023-03-31
Debtors
293,489 GBP2024-03-31
265,095 GBP2023-03-31
Cash at bank and in hand
151,128 GBP2024-03-31
107,722 GBP2023-03-31
Current Assets
653,937 GBP2024-03-31
604,646 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-288,209 GBP2024-03-31
-224,307 GBP2023-03-31
Net Current Assets/Liabilities
365,728 GBP2024-03-31
380,339 GBP2023-03-31
Total Assets Less Current Liabilities
537,008 GBP2024-03-31
572,725 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-87,972 GBP2024-03-31
-65,801 GBP2023-03-31
Net Assets/Liabilities
443,405 GBP2024-03-31
501,620 GBP2023-03-31
Equity
Called up share capital
950 GBP2024-03-31
1,000 GBP2023-03-31
Capital redemption reserve
50 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
442,405 GBP2024-03-31
500,620 GBP2023-03-31
Equity
443,405 GBP2024-03-31
501,620 GBP2023-03-31
Average Number of Employees
252023-04-01 ~ 2024-03-31
242022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
858,439 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
718,436 GBP2024-03-31
690,436 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
28,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
140,003 GBP2024-03-31
168,003 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
113,528 GBP2024-03-31
100,212 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
82,251 GBP2024-03-31
75,829 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,422 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
31,277 GBP2024-03-31
24,383 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
276,510 GBP2024-03-31
233,093 GBP2023-03-31
Other Debtors
Amounts falling due within one year
16,979 GBP2024-03-31
32,002 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
293,489 GBP2024-03-31
265,095 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
32,617 GBP2024-03-31
21,632 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,570 GBP2024-03-31
24,580 GBP2023-03-31
Other Creditors
Current
4,175 GBP2024-03-31
3,977 GBP2023-03-31
Creditors
Current
288,209 GBP2024-03-31
224,307 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
69,972 GBP2024-03-31
65,801 GBP2023-03-31
Other Creditors
Non-current
18,000 GBP2024-03-31
0 GBP2023-03-31
Creditors
Non-current
87,972 GBP2024-03-31
65,801 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
225,000 GBP2024-03-31
22,383 GBP2023-03-31