Average Number of Employees
162023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Intangible Assets
257,314 GBP2024-03-31
385,972 GBP2023-03-31
Property, Plant & Equipment
23,206 GBP2024-03-31
28,574 GBP2023-03-31
Fixed Assets
280,520 GBP2024-03-31
414,546 GBP2023-03-31
Debtors
279,968 GBP2024-03-31
226,917 GBP2023-03-31
Cash at bank and in hand
183,524 GBP2024-03-31
182,291 GBP2023-03-31
Current Assets
463,492 GBP2024-03-31
409,208 GBP2023-03-31
Net Current Assets/Liabilities
139,754 GBP2024-03-31
13,102 GBP2023-03-31
Total Assets Less Current Liabilities
420,274 GBP2024-03-31
427,648 GBP2023-03-31
Net Assets/Liabilities
414,473 GBP2024-03-31
409,991 GBP2023-03-31
Equity
Called up share capital
500 GBP2024-03-31
500 GBP2023-03-31
Retained earnings (accumulated losses)
413,973 GBP2024-03-31
409,491 GBP2023-03-31
Equity
414,473 GBP2024-03-31
409,991 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202023-04-01 ~ 2024-03-31
Computers
0.33332023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,286,576 GBP2023-03-31
Intangible Assets - Gross Cost
1,286,576 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,029,262 GBP2024-03-31
900,604 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,029,262 GBP2024-03-31
900,604 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
128,658 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
128,658 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
257,314 GBP2024-03-31
385,972 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
1 GBP2024-03-31
1 GBP2023-03-31
Tools/Equipment for furniture and fittings
22,877 GBP2024-03-31
21,433 GBP2023-03-31
Computers
76,349 GBP2024-03-31
72,154 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
99,227 GBP2024-03-31
93,588 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,845 GBP2024-03-31
16,878 GBP2023-03-31
Computers
58,176 GBP2024-03-31
48,136 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,021 GBP2024-03-31
65,014 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
967 GBP2023-04-01 ~ 2024-03-31
Computers
10,040 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,007 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
1 GBP2024-03-31
1 GBP2023-03-31
Tools/Equipment for furniture and fittings
5,032 GBP2024-03-31
4,555 GBP2023-03-31
Computers
18,173 GBP2024-03-31
24,018 GBP2023-03-31
Trade Debtors/Trade Receivables
121,433 GBP2024-03-31
101,002 GBP2023-03-31
Amounts owed by group undertakings and participating interests
50,152 GBP2024-03-31
Other Debtors
108,383 GBP2024-03-31
125,915 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,020 GBP2024-03-31
7,748 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
60,572 GBP2024-03-31
143,142 GBP2023-03-31
Other Creditors
Amounts falling due within one year
254,146 GBP2024-03-31
245,216 GBP2023-03-31