Intangible Assets
680,455 GBP2024-03-31
852,706 GBP2023-03-31
Property, Plant & Equipment
55,820 GBP2024-03-31
1,745 GBP2023-03-31
Fixed Assets - Investments
34,140 GBP2024-03-31
84,540 GBP2023-03-31
Fixed Assets
770,415 GBP2024-03-31
938,991 GBP2023-03-31
Debtors
116,340 GBP2024-03-31
101,742 GBP2023-03-31
Cash at bank and in hand
169,807 GBP2024-03-31
97,996 GBP2023-03-31
Current Assets
286,147 GBP2024-03-31
199,738 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-185,912 GBP2024-03-31
-167,831 GBP2023-03-31
Net Current Assets/Liabilities
100,235 GBP2024-03-31
31,907 GBP2023-03-31
Total Assets Less Current Liabilities
870,650 GBP2024-03-31
970,898 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-50,549 GBP2024-03-31
-185,267 GBP2023-03-31
Net Assets/Liabilities
806,146 GBP2024-03-31
785,195 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
806,144 GBP2024-03-31
785,193 GBP2023-03-31
Equity
806,146 GBP2024-03-31
785,195 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
2,338,506 GBP2024-03-31
2,366,258 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,658,051 GBP2024-03-31
1,513,552 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
181,537 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
680,455 GBP2024-03-31
852,706 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
82,638 GBP2024-03-31
27,325 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
26,818 GBP2024-03-31
25,580 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,238 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
55,820 GBP2024-03-31
1,745 GBP2023-03-31
Other Investments Other Than Loans
34,140 GBP2024-03-31
84,540 GBP2023-03-31
Other Debtors
Amounts falling due within one year
116,340 GBP2024-03-31
78,742 GBP2023-03-31
Amounts falling due after one year
0 GBP2024-03-31
23,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
81,791 GBP2024-03-31
111,831 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,910 GBP2024-03-31
2,587 GBP2023-03-31
Other Taxation & Social Security Payable
Current
91,046 GBP2024-03-31
44,540 GBP2023-03-31
Other Creditors
Current
10,165 GBP2024-03-31
8,873 GBP2023-03-31
Creditors
Current
185,912 GBP2024-03-31
167,831 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
50,549 GBP2024-03-31
185,267 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
25,500 GBP2024-03-31
41,668 GBP2023-03-31