Intangible Assets
580,081 GBP2024-03-31
642,933 GBP2023-03-31
Property, Plant & Equipment
5,490 GBP2024-03-31
6,359 GBP2023-03-31
Fixed Assets
585,571 GBP2024-03-31
649,292 GBP2023-03-31
Debtors
98,700 GBP2024-03-31
101,432 GBP2023-03-31
Cash at bank and in hand
14 GBP2024-03-31
14 GBP2023-03-31
Current Assets
211,944 GBP2024-03-31
214,676 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-218,701 GBP2024-03-31
-272,439 GBP2023-03-31
Net Current Assets/Liabilities
-6,757 GBP2024-03-31
-57,763 GBP2023-03-31
Total Assets Less Current Liabilities
578,814 GBP2024-03-31
591,529 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,092,036 GBP2024-03-31
-1,037,713 GBP2023-03-31
Net Assets/Liabilities
-513,222 GBP2024-03-31
-446,184 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-513,322 GBP2024-03-31
-446,284 GBP2023-03-31
Equity
-513,222 GBP2024-03-31
-446,184 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,568,460 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
988,379 GBP2024-03-31
925,527 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
62,852 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
580,081 GBP2024-03-31
642,933 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
63,004 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
57,514 GBP2024-03-31
56,645 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
869 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
5,490 GBP2024-03-31
6,359 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
83,961 GBP2024-03-31
86,679 GBP2023-03-31
Other Debtors
Amounts falling due within one year
14,739 GBP2024-03-31
14,753 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
98,700 GBP2024-03-31
101,432 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
22,172 GBP2024-03-31
73,065 GBP2023-03-31
Trade Creditors/Trade Payables
Current
136,481 GBP2024-03-31
138,479 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,845 GBP2024-03-31
1,487 GBP2023-03-31
Other Creditors
Current
57,203 GBP2024-03-31
59,408 GBP2023-03-31
Creditors
Current
218,701 GBP2024-03-31
272,439 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,707 GBP2024-03-31
142,257 GBP2023-03-31
Other Creditors
Non-current
1,080,329 GBP2024-03-31
895,456 GBP2023-03-31
Creditors
Non-current
1,092,036 GBP2024-03-31
1,037,713 GBP2023-03-31