Intangible Assets
139,538 GBP2024-03-31
148,738 GBP2023-03-31
Property, Plant & Equipment
7,547 GBP2024-03-31
15,314 GBP2023-03-31
Fixed Assets - Investments
500 GBP2024-03-31
Fixed Assets
147,585 GBP2024-03-31
164,052 GBP2023-03-31
Debtors
108,191 GBP2024-03-31
85,061 GBP2023-03-31
Cash at bank and in hand
226,248 GBP2024-03-31
191,960 GBP2023-03-31
Current Assets
334,439 GBP2024-03-31
277,021 GBP2023-03-31
Creditors
Current
76,779 GBP2024-03-31
77,717 GBP2023-03-31
Net Current Assets/Liabilities
257,660 GBP2024-03-31
199,304 GBP2023-03-31
Total Assets Less Current Liabilities
405,245 GBP2024-03-31
363,356 GBP2023-03-31
Net Assets/Liabilities
403,509 GBP2024-03-31
360,446 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
403,409 GBP2024-03-31
360,346 GBP2023-03-31
Equity
403,509 GBP2024-03-31
360,446 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
230,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
90,462 GBP2024-03-31
81,262 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,200 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
139,538 GBP2024-03-31
148,738 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,945 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,398 GBP2024-03-31
31,631 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,767 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
7,547 GBP2024-03-31
15,314 GBP2023-03-31
Other Investments Other Than Loans
Additions to investments
500 GBP2024-03-31
Cost valuation
500 GBP2024-03-31
Other Investments Other Than Loans
500 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
69,093 GBP2024-03-31
48,110 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
39,098 GBP2024-03-31
36,951 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
108,191 GBP2024-03-31
85,061 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
283 GBP2024-03-31
419 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,669 GBP2024-03-31
7,683 GBP2023-03-31
Other Taxation & Social Security Payable
Current
58,878 GBP2024-03-31
45,754 GBP2023-03-31
Other Creditors
Current
11,949 GBP2024-03-31
23,861 GBP2023-03-31