Intangible Assets
175,884 GBP2024-03-31
135,947 GBP2023-03-31
Property, Plant & Equipment
11,049 GBP2024-03-31
10,904 GBP2023-03-31
Fixed Assets
186,933 GBP2024-03-31
146,851 GBP2023-03-31
Debtors
459,921 GBP2024-03-31
373,487 GBP2023-03-31
Cash at bank and in hand
76,369 GBP2024-03-31
188,682 GBP2023-03-31
Current Assets
536,290 GBP2024-03-31
562,169 GBP2023-03-31
Net Current Assets/Liabilities
124,745 GBP2024-03-31
207,149 GBP2023-03-31
Total Assets Less Current Liabilities
311,678 GBP2024-03-31
354,000 GBP2023-03-31
Creditors
Amounts falling due after one year
-146,000 GBP2024-03-31
-126,000 GBP2023-03-31
Net Assets/Liabilities
165,678 GBP2024-03-31
228,000 GBP2023-03-31
Equity
Called up share capital
5 GBP2024-03-31
5 GBP2023-03-31
Retained earnings (accumulated losses)
165,673 GBP2024-03-31
227,995 GBP2023-03-31
Equity
165,678 GBP2024-03-31
228,000 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
411,459 GBP2024-03-31
319,969 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
235,575 GBP2024-03-31
184,022 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
51,553 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
175,884 GBP2024-03-31
135,947 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,593 GBP2024-03-31
21,095 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,544 GBP2024-03-31
10,191 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,353 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
11,049 GBP2024-03-31
10,904 GBP2023-03-31
Trade Debtors/Trade Receivables
434,137 GBP2024-03-31
373,487 GBP2023-03-31
Other Debtors
25,784 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
29,159 GBP2024-03-31
37,970 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
97,057 GBP2024-03-31
99,581 GBP2023-03-31
Other Creditors
Amounts falling due within one year
285,329 GBP2024-03-31
217,469 GBP2023-03-31
Amounts falling due after one year
146,000 GBP2024-03-31
126,000 GBP2023-03-31