Intangible Assets
545,271 GBP2024-03-31
545,271 GBP2023-03-31
Property, Plant & Equipment
6,491 GBP2024-03-31
8,916 GBP2023-03-31
Fixed Assets
551,762 GBP2024-03-31
554,187 GBP2023-03-31
Total Inventories
4,620 GBP2024-03-31
10,391 GBP2023-03-31
Trade Debtors/Trade Receivables
478,512 GBP2024-03-31
583,307 GBP2023-03-31
Cash at bank and in hand
81,028 GBP2024-03-31
62,395 GBP2023-03-31
Current Assets
564,160 GBP2024-03-31
656,093 GBP2023-03-31
Net Current Assets/Liabilities
314,232 GBP2024-03-31
Total Assets Less Current Liabilities
865,994 GBP2024-03-31
992,727 GBP2023-03-31
Net Assets/Liabilities
444,192 GBP2024-03-31
670,208 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
444,190 GBP2024-03-31
670,206 GBP2023-03-31
Equity
444,192 GBP2024-03-31
670,208 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
545,271 GBP2024-03-31
545,271 GBP2023-03-31
Intangible Assets
Goodwill
545,271 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
31,703 GBP2024-03-31
44,414 GBP2023-03-31
Furniture and fittings
30,667 GBP2024-03-31
30,667 GBP2023-03-31
Property, Plant & Equipment - Disposals
-13,319 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,212 GBP2024-03-31
35,498 GBP2023-03-31
Furniture and fittings
24,723 GBP2024-03-31
22,036 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,033 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,687 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,319 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
5,944 GBP2024-03-31
8,631 GBP2023-03-31
Tools and equipment
547 GBP2024-03-31
285 GBP2023-03-31
Finished Goods/Goods for Resale
4,620 GBP2024-03-31
10,391 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
-4,258 GBP2023-03-31
Other Debtors
Amounts falling due within one year
478,512 GBP2024-03-31
587,565 GBP2023-03-31
Debtors
Amounts falling due within one year
478,512 GBP2024-03-31
583,307 GBP2023-03-31
Other Debtors
Amounts falling due after one year
463,018 GBP2024-03-31
565,876 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
62,127 GBP2024-03-31
35,746 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
58,710 GBP2024-03-31
41,442 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,877 GBP2024-03-31
39,678 GBP2023-03-31
Amounts falling due after one year
376,301 GBP2024-03-31
272,217 GBP2023-03-31
Average Number of Employees
212023-04-01 ~ 2024-03-31
382022-04-01 ~ 2023-03-31