Intangible Assets
24,611 GBP2024-03-31
44,891 GBP2023-03-31
Property, Plant & Equipment
9,476 GBP2024-03-31
18,297 GBP2023-03-31
Fixed Assets
34,087 GBP2024-03-31
63,188 GBP2023-03-31
Debtors
998,444 GBP2024-03-31
986,342 GBP2023-03-31
Cash at bank and in hand
810,195 GBP2024-03-31
792,706 GBP2023-03-31
Current Assets
1,808,639 GBP2024-03-31
1,779,048 GBP2023-03-31
Creditors
Current
614,900 GBP2024-03-31
561,929 GBP2023-03-31
Net Current Assets/Liabilities
1,193,739 GBP2024-03-31
1,217,119 GBP2023-03-31
Total Assets Less Current Liabilities
1,227,826 GBP2024-03-31
1,280,307 GBP2023-03-31
Creditors
Non-current
-31,232 GBP2023-03-31
Net Assets/Liabilities
1,226,665 GBP2024-03-31
1,248,512 GBP2023-03-31
Equity
Called up share capital
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,224,665 GBP2024-03-31
1,246,512 GBP2023-03-31
Equity
1,226,665 GBP2024-03-31
1,248,512 GBP2023-03-31
Average Number of Employees
632023-04-01 ~ 2024-03-31
612022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,244,962 GBP2024-03-31
1,254,606 GBP2023-03-31
Other than goodwill
33,340 GBP2024-03-31
33,340 GBP2023-03-31
Intangible Assets - Gross Cost
1,278,302 GBP2024-03-31
1,287,946 GBP2023-03-31
Intangible assets - Disposals
Net goodwill
-9,644 GBP2023-04-01 ~ 2024-03-31
Intangible assets - Disposals
-9,644 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,220,402 GBP2024-03-31
1,210,876 GBP2023-03-31
Other than goodwill
33,289 GBP2024-03-31
32,179 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,253,691 GBP2024-03-31
1,243,055 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,526 GBP2023-04-01 ~ 2024-03-31
Other than goodwill
1,110 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
10,636 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
24,560 GBP2024-03-31
43,730 GBP2023-03-31
Other than goodwill
51 GBP2024-03-31
1,161 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
74,575 GBP2023-03-31
Furniture and fittings
19,235 GBP2023-03-31
Computers
15,854 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
109,664 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
67,097 GBP2024-03-31
59,640 GBP2023-03-31
Furniture and fittings
18,154 GBP2024-03-31
17,635 GBP2023-03-31
Computers
14,937 GBP2024-03-31
14,092 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,188 GBP2024-03-31
91,367 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
7,457 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
519 GBP2023-04-01 ~ 2024-03-31
Computers
845 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,821 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
7,478 GBP2024-03-31
14,935 GBP2023-03-31
Furniture and fittings
1,081 GBP2024-03-31
1,600 GBP2023-03-31
Computers
917 GBP2024-03-31
1,762 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
671,608 GBP2024-03-31
635,857 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
166,626 GBP2024-03-31
147,655 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
998,444 GBP2024-03-31
986,342 GBP2023-03-31
Trade Creditors/Trade Payables
Current
111,111 GBP2024-03-31
161,092 GBP2023-03-31
Other Taxation & Social Security Payable
Current
315,913 GBP2024-03-31
275,006 GBP2023-03-31
Other Creditors
Current
187,876 GBP2024-03-31
125,831 GBP2023-03-31
Non-current
31,232 GBP2023-03-31