Intangible Assets
56,310 GBP2024-03-31
91,762 GBP2023-03-31
Property, Plant & Equipment
4,422 GBP2024-03-31
2,051 GBP2023-03-31
Fixed Assets - Investments
200,000 GBP2024-03-31
500,000 GBP2023-03-31
Fixed Assets
260,732 GBP2024-03-31
593,813 GBP2023-03-31
Debtors
166,345 GBP2024-03-31
214,248 GBP2023-03-31
Cash at bank and in hand
137,942 GBP2024-03-31
77,191 GBP2023-03-31
Current Assets
304,287 GBP2024-03-31
291,439 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-195,440 GBP2024-03-31
Net Current Assets/Liabilities
108,847 GBP2024-03-31
45,046 GBP2023-03-31
Total Assets Less Current Liabilities
369,579 GBP2024-03-31
638,859 GBP2023-03-31
Net Assets/Liabilities
368,473 GBP2024-03-31
638,469 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
368,471 GBP2024-03-31
638,467 GBP2023-03-31
1,037,410 GBP2022-03-31
Equity
368,473 GBP2024-03-31
638,469 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-139,996 GBP2023-04-01 ~ 2024-03-31
-348,943 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-139,996 GBP2023-04-01 ~ 2024-03-31
-348,943 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-50,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-130,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
702,409 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
646,099 GBP2024-03-31
610,647 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
35,452 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
56,310 GBP2024-03-31
91,762 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
30,350 GBP2024-03-31
26,892 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
25,928 GBP2024-03-31
24,841 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,087 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
4,422 GBP2024-03-31
2,051 GBP2023-03-31
Investments in group undertakings and participating interests
200,000 GBP2024-03-31
500,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
117,346 GBP2024-03-31
116,002 GBP2023-03-31
Other Debtors
Amounts falling due within one year
48,999 GBP2024-03-31
98,246 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
166,345 GBP2024-03-31
Amounts falling due within one year, Current
214,248 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
18,557 GBP2023-03-31
Trade Creditors/Trade Payables
Current
14,459 GBP2024-03-31
21,684 GBP2023-03-31
Corporation Tax Payable
Current
63,561 GBP2024-03-31
40,506 GBP2023-03-31
Other Taxation & Social Security Payable
Current
59,330 GBP2024-03-31
28,733 GBP2023-03-31
Other Creditors
Current
58,090 GBP2024-03-31
136,913 GBP2023-03-31
Creditors
Current
195,440 GBP2024-03-31
246,393 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,573 GBP2024-03-31
3,573 GBP2023-03-31
Bank Borrowings
0 GBP2024-03-31
18,557 GBP2023-03-31
Total Borrowings
Current
0 GBP2024-03-31
18,557 GBP2023-03-31