Intangible Assets
237,675 GBP2024-03-31
44,075 GBP2023-03-31
Property, Plant & Equipment
53,399 GBP2024-03-31
62,823 GBP2023-03-31
Fixed Assets
291,074 GBP2024-03-31
106,898 GBP2023-03-31
Total Inventories
986 GBP2024-03-31
917 GBP2023-03-31
Debtors
Current
390,673 GBP2024-03-31
382,590 GBP2023-03-31
Cash at bank and in hand
98,768 GBP2024-03-31
210,930 GBP2023-03-31
Current Assets
490,427 GBP2024-03-31
594,437 GBP2023-03-31
Net Current Assets/Liabilities
436,504 GBP2024-03-31
547,653 GBP2023-03-31
Net Assets/Liabilities
727,578 GBP2024-03-31
654,551 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
550,000 GBP2024-03-31
324,000 GBP2023-03-31
Intangible Assets - Gross Cost
550,000 GBP2024-03-31
324,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
312,325 GBP2024-03-31
279,925 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
312,325 GBP2024-03-31
279,925 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
32,400 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
32,400 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
237,675 GBP2024-03-31
44,075 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
143,446 GBP2024-03-31
143,446 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
143,446 GBP2024-03-31
143,446 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
90,047 GBP2024-03-31
80,623 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,047 GBP2024-03-31
80,623 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9,424 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,424 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
53,399 GBP2024-03-31
62,823 GBP2023-03-31
Other types of inventories not specified separately
986 GBP2024-03-31
917 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
20,251 GBP2024-03-31
22,814 GBP2023-03-31
Amounts Owed By Related Parties
Current
270,422 GBP2024-03-31
259,776 GBP2023-03-31
Other Debtors
Current
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Trade Creditors/Trade Payables
4,000 GBP2023-03-31
Taxation/Social Security Payable
50,711 GBP2024-03-31
39,727 GBP2023-03-31
Accrued Liabilities
3,210 GBP2024-03-31
3,056 GBP2023-03-31
Other Creditors
2 GBP2024-03-31
1 GBP2023-03-31