Intangible Assets
100,900 GBP2024-03-31
119,688 GBP2023-03-31
Property, Plant & Equipment
15,765 GBP2024-03-31
26,897 GBP2023-03-31
Fixed Assets
116,665 GBP2024-03-31
146,585 GBP2023-03-31
Debtors
508,226 GBP2024-03-31
381,562 GBP2023-03-31
Cash at bank and in hand
186,595 GBP2024-03-31
188,041 GBP2023-03-31
Current Assets
698,821 GBP2024-03-31
573,603 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-89,153 GBP2024-03-31
-95,072 GBP2023-03-31
Net Current Assets/Liabilities
609,668 GBP2024-03-31
478,531 GBP2023-03-31
Total Assets Less Current Liabilities
726,333 GBP2024-03-31
625,116 GBP2023-03-31
Net Assets/Liabilities
692,179 GBP2024-03-31
585,744 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
692,178 GBP2024-03-31
585,743 GBP2023-03-31
Equity
692,179 GBP2024-03-31
585,744 GBP2023-03-31
Director Remuneration
4,900 GBP2023-04-01 ~ 2024-03-31
7,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
375,772 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
274,872 GBP2024-03-31
256,083 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
18,789 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
100,900 GBP2024-03-31
119,688 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
142,664 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
126,899 GBP2024-03-31
115,767 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,132 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
15,765 GBP2024-03-31
26,897 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
12,855 GBP2024-03-31
16,929 GBP2023-03-31
Amounts Owed By Related Parties
418,180 GBP2024-03-31
Current
363,790 GBP2023-03-31
Other Debtors
Amounts falling due within one year
77,191 GBP2024-03-31
843 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
508,226 GBP2024-03-31
381,562 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,250 GBP2024-03-31
5,250 GBP2023-03-31
Trade Creditors/Trade Payables
Current
15,505 GBP2024-03-31
19,817 GBP2023-03-31
Other Taxation & Social Security Payable
Current
48,207 GBP2024-03-31
30,661 GBP2023-03-31
Other Creditors
Current
20,191 GBP2024-03-31
39,344 GBP2023-03-31
Creditors
Current
89,153 GBP2024-03-31
95,072 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
30,654 GBP2024-03-31
35,872 GBP2023-03-31