Intangible Assets
820,495 GBP2024-03-31
431,995 GBP2023-03-31
Property, Plant & Equipment
21,185 GBP2024-03-31
24,013 GBP2023-03-31
Fixed Assets
841,680 GBP2024-03-31
456,008 GBP2023-03-31
Debtors
407,947 GBP2024-03-31
304,284 GBP2023-03-31
Cash at bank and in hand
177,357 GBP2024-03-31
97,895 GBP2023-03-31
Current Assets
680,054 GBP2024-03-31
464,609 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-725,584 GBP2024-03-31
-785,920 GBP2023-03-31
Net Current Assets/Liabilities
-45,530 GBP2024-03-31
-321,311 GBP2023-03-31
Total Assets Less Current Liabilities
796,150 GBP2024-03-31
134,697 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-617,292 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
174,059 GBP2024-03-31
129,301 GBP2023-03-31
Equity
Called up share capital
99 GBP2024-03-31
99 GBP2023-03-31
Retained earnings (accumulated losses)
173,960 GBP2024-03-31
129,202 GBP2023-03-31
Equity
174,059 GBP2024-03-31
129,301 GBP2023-03-31
Average Number of Employees
192023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
989,995 GBP2024-03-31
539,995 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
169,500 GBP2024-03-31
108,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
61,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
820,495 GBP2024-03-31
431,995 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
9,750 GBP2024-03-31
9,750 GBP2023-03-31
Other
42,362 GBP2024-03-31
41,172 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
52,112 GBP2024-03-31
50,922 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,750 GBP2024-03-31
9,750 GBP2023-03-31
Other
21,177 GBP2024-03-31
17,159 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,927 GBP2024-03-31
26,909 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
4,018 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,018 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
21,185 GBP2024-03-31
24,013 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
298,513 GBP2024-03-31
181,375 GBP2023-03-31
Other Debtors
Amounts falling due within one year
109,434 GBP2024-03-31
122,909 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
407,947 GBP2024-03-31
304,284 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
23,805 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
379,398 GBP2024-03-31
231,544 GBP2023-03-31
Corporation Tax Payable
Current
33,855 GBP2024-03-31
15,012 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,057 GBP2024-03-31
6,788 GBP2023-03-31
Other Creditors
Current
282,469 GBP2024-03-31
532,576 GBP2023-03-31
Creditors
Current
725,584 GBP2024-03-31
785,920 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
617,292 GBP2024-03-31
0 GBP2023-03-31