Intangible Assets
113,160 GBP2024-03-31
169,740 GBP2023-03-31
Property, Plant & Equipment
41,303 GBP2024-03-31
47,586 GBP2023-03-31
Fixed Assets
154,463 GBP2024-03-31
217,326 GBP2023-03-31
Debtors
286,918 GBP2024-03-31
129,091 GBP2023-03-31
Cash at bank and in hand
70,243 GBP2024-03-31
39,600 GBP2023-03-31
Current Assets
359,661 GBP2024-03-31
171,191 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-147,381 GBP2024-03-31
Net Current Assets/Liabilities
212,280 GBP2024-03-31
86,959 GBP2023-03-31
Total Assets Less Current Liabilities
366,743 GBP2024-03-31
304,285 GBP2023-03-31
Net Assets/Liabilities
356,417 GBP2024-03-31
292,864 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
356,317 GBP2024-03-31
292,764 GBP2023-03-31
Equity
356,417 GBP2024-03-31
292,864 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
565,800 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
452,640 GBP2024-03-31
396,060 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
56,580 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
113,160 GBP2024-03-31
169,740 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
112,153 GBP2024-03-31
105,951 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
70,850 GBP2024-03-31
58,365 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,485 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
41,303 GBP2024-03-31
47,586 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
79,174 GBP2024-03-31
55,727 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
5,437 GBP2024-03-31
5,752 GBP2023-03-31
Amounts Owed By Related Parties
183,346 GBP2024-03-31
Current
62,983 GBP2023-03-31
Other Debtors
Amounts falling due within one year
18,961 GBP2024-03-31
4,629 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
286,918 GBP2024-03-31
Amounts falling due within one year, Current
129,091 GBP2023-03-31
Trade Creditors/Trade Payables
Current
34,099 GBP2024-03-31
35,578 GBP2023-03-31
Amounts owed to group undertakings
Current
7,593 GBP2024-03-31
5,093 GBP2023-03-31
Corporation Tax Payable
Current
47,804 GBP2024-03-31
20,148 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,216 GBP2024-03-31
6,300 GBP2023-03-31
Other Creditors
Current
50,669 GBP2024-03-31
17,113 GBP2023-03-31
Creditors
Current
147,381 GBP2024-03-31
84,232 GBP2023-03-31