Intangible Assets
1,087,539 GBP2024-03-31
1,090,544 GBP2023-03-31
Property, Plant & Equipment
107,195 GBP2024-03-31
55,164 GBP2023-03-31
Fixed Assets
1,194,734 GBP2024-03-31
1,145,708 GBP2023-03-31
Total Inventories
50,392 GBP2024-03-31
51,549 GBP2023-03-31
Debtors
441,600 GBP2024-03-31
464,545 GBP2023-03-31
Cash at bank and in hand
50 GBP2024-03-31
76,730 GBP2023-03-31
Current Assets
492,042 GBP2024-03-31
592,824 GBP2023-03-31
Net Current Assets/Liabilities
167,524 GBP2024-03-31
279,795 GBP2023-03-31
Total Assets Less Current Liabilities
1,362,258 GBP2024-03-31
1,425,503 GBP2023-03-31
Equity
Called up share capital
560 GBP2024-03-31
560 GBP2023-03-31
Retained earnings (accumulated losses)
1,361,698 GBP2024-03-31
1,424,943 GBP2023-03-31
Equity
1,362,258 GBP2024-03-31
1,425,503 GBP2023-03-31
Average Number of Employees
302023-04-01 ~ 2024-03-31
302022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,123,561 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
36,022 GBP2024-03-31
33,017 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,005 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
1,087,539 GBP2024-03-31
1,090,544 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
226,460 GBP2024-03-31
166,048 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
119,265 GBP2024-03-31
110,884 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,381 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
107,195 GBP2024-03-31
55,164 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
357,004 GBP2024-03-31
395,854 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
84,596 GBP2024-03-31
68,691 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
441,600 GBP2024-03-31
464,545 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
13,652 GBP2024-03-31
Trade Creditors/Trade Payables
Current
48,719 GBP2024-03-31
57,037 GBP2023-03-31
Other Taxation & Social Security Payable
Current
185,433 GBP2024-03-31
205,568 GBP2023-03-31
Other Creditors
Current
76,714 GBP2024-03-31
50,424 GBP2023-03-31