Intangible Assets
13,937 GBP2024-03-31
14,687 GBP2023-03-31
Property, Plant & Equipment
3,111 GBP2024-03-31
4,240 GBP2023-03-31
Fixed Assets
17,048 GBP2024-03-31
18,927 GBP2023-03-31
Debtors
247,743 GBP2024-03-31
250,759 GBP2023-03-31
Cash at bank and in hand
6,514 GBP2024-03-31
25,018 GBP2023-03-31
Total Assets Less Current Liabilities
15,221 GBP2024-03-31
24,897 GBP2023-03-31
Net Assets/Liabilities
2,373 GBP2024-03-31
2,323 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
2,273 GBP2024-03-31
2,223 GBP2023-03-31
Equity
2,373 GBP2024-03-31
2,323 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
79,416 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
65,479 GBP2024-03-31
64,729 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
750 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
13,937 GBP2024-03-31
14,687 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
4,079 GBP2023-03-31
Computers
6,700 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,779 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
3,133 GBP2024-03-31
2,725 GBP2023-03-31
Computers
4,535 GBP2024-03-31
3,814 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,668 GBP2024-03-31
6,539 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
408 GBP2023-04-01 ~ 2024-03-31
Computers
721 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,129 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
946 GBP2024-03-31
1,354 GBP2023-03-31
Computers
2,165 GBP2024-03-31
2,886 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
11,147 GBP2024-03-31
16,405 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
1,337 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
235,259 GBP2024-03-31
234,354 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
247,743 GBP2024-03-31
Current, Amounts falling due within one year
250,759 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,205 GBP2024-03-31
10,648 GBP2023-03-31
Trade Creditors/Trade Payables
Current
8,301 GBP2024-03-31
11,769 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
5,000 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,781 GBP2024-03-31
6,901 GBP2023-03-31
Other Creditors
Current
240,099 GBP2024-03-31
247,445 GBP2023-03-31
Creditors
Current
261,386 GBP2024-03-31
281,763 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,197 GBP2024-03-31
21,707 GBP2023-03-31