Intangible Assets
17,620 GBP2024-03-31
29,372 GBP2023-03-31
Property, Plant & Equipment
2,858 GBP2024-03-31
3,811 GBP2023-03-31
Fixed Assets
20,478 GBP2024-03-31
33,183 GBP2023-03-31
Debtors
74,493 GBP2024-03-31
85,053 GBP2023-03-31
Cash at bank and in hand
56,390 GBP2024-03-31
13,433 GBP2023-03-31
Current Assets
210,371 GBP2024-03-31
205,118 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-151,614 GBP2024-03-31
-150,846 GBP2023-03-31
Net Current Assets/Liabilities
58,757 GBP2024-03-31
54,272 GBP2023-03-31
Total Assets Less Current Liabilities
79,235 GBP2024-03-31
87,455 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-12,545 GBP2024-03-31
-21,667 GBP2023-03-31
Net Assets/Liabilities
66,548 GBP2024-03-31
65,554 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
66,448 GBP2024-03-31
65,454 GBP2023-03-31
Equity
66,548 GBP2024-03-31
65,554 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
117,512 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
99,892 GBP2024-03-31
88,140 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,752 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
17,620 GBP2024-03-31
29,372 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
21,740 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
18,882 GBP2024-03-31
17,929 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
953 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
2,858 GBP2024-03-31
3,811 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
73,742 GBP2024-03-31
82,057 GBP2023-03-31
Other Debtors
Amounts falling due within one year
751 GBP2024-03-31
2,996 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
74,493 GBP2024-03-31
85,053 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,580 GBP2024-03-31
13,568 GBP2023-03-31
Corporation Tax Payable
Current
15,001 GBP2024-03-31
2,232 GBP2023-03-31
Other Taxation & Social Security Payable
Current
112,134 GBP2024-03-31
92,693 GBP2023-03-31
Other Creditors
Current
8,899 GBP2024-03-31
32,353 GBP2023-03-31
Creditors
Current
151,614 GBP2024-03-31
150,846 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,545 GBP2024-03-31
21,667 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
63,600 GBP2024-03-31
30,915 GBP2023-03-31