Average Number of Employees
52023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
285,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
144,875 GBP2024-03-31
130,625 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,250 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
140,125 GBP2024-03-31
154,375 GBP2023-03-31
Other Investments Other Than Loans
Non-current
89,227 GBP2024-03-31
87,168 GBP2023-03-31
Intangible Assets
140,125 GBP2024-03-31
154,375 GBP2023-03-31
Property, Plant & Equipment
5,521 GBP2024-03-31
2,898 GBP2023-03-31
Fixed Assets - Investments
89,227 GBP2024-03-31
87,168 GBP2023-03-31
Fixed Assets
234,873 GBP2024-03-31
244,441 GBP2023-03-31
Debtors
27,241 GBP2024-03-31
32,902 GBP2023-03-31
Cash at bank and in hand
166,562 GBP2024-03-31
132,148 GBP2023-03-31
Current Assets
193,803 GBP2024-03-31
165,050 GBP2023-03-31
Creditors
Amounts falling due within one year
28,990 GBP2024-03-31
37,855 GBP2023-03-31
Net Current Assets/Liabilities
164,813 GBP2024-03-31
127,195 GBP2023-03-31
Total Assets Less Current Liabilities
399,686 GBP2024-03-31
371,636 GBP2023-03-31
Net Assets/Liabilities
393,867 GBP2024-03-31
367,685 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
375,805 GBP2024-03-31
349,815 GBP2023-03-31
Equity
393,867 GBP2024-03-31
367,685 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
285,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
144,875 GBP2024-03-31
130,625 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
14,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,285 GBP2024-03-31
2,285 GBP2023-03-31
Office equipment
26,593 GBP2024-03-31
32,199 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
28,878 GBP2024-03-31
34,484 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
-11,973 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-11,973 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,846 GBP2024-03-31
1,769 GBP2023-03-31
Office equipment
21,511 GBP2024-03-31
29,817 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,357 GBP2024-03-31
31,586 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
77 GBP2023-04-01 ~ 2024-03-31
Office equipment
3,667 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,744 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-11,973 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,973 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
439 GBP2024-03-31
516 GBP2023-03-31
Office equipment
5,082 GBP2024-03-31
2,382 GBP2023-03-31
Amounts invested in assets
Non-current
89,227 GBP2024-03-31
87,168 GBP2023-03-31
Trade Debtors/Trade Receivables
24,714 GBP2024-03-31
30,375 GBP2023-03-31
Other Debtors
2,527 GBP2024-03-31
2,527 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,689 GBP2024-03-31
5,296 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
18,774 GBP2024-03-31
23,998 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,527 GBP2024-03-31
8,561 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
10,000 GBP2024-03-31
Between one and five year
10,000 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,000 GBP2024-03-31
10,000 GBP2023-03-31