Intangible Assets
337,024 GBP2024-03-31
379,152 GBP2023-03-31
Property, Plant & Equipment
8,485 GBP2024-03-31
8,122 GBP2023-03-31
Fixed Assets
345,509 GBP2024-03-31
387,274 GBP2023-03-31
Debtors
124,932 GBP2024-03-31
117,389 GBP2023-03-31
Cash at bank and in hand
130,486 GBP2024-03-31
101,481 GBP2023-03-31
Current Assets
255,418 GBP2024-03-31
218,870 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-224,980 GBP2024-03-31
-373,642 GBP2023-03-31
Net Current Assets/Liabilities
30,438 GBP2024-03-31
-154,772 GBP2023-03-31
Total Assets Less Current Liabilities
375,947 GBP2024-03-31
232,502 GBP2023-03-31
Net Assets/Liabilities
374,647 GBP2024-03-31
231,672 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
374,547 GBP2024-03-31
231,572 GBP2023-03-31
Equity
374,647 GBP2024-03-31
231,672 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
711,280 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
374,256 GBP2024-03-31
332,128 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
42,128 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
337,024 GBP2024-03-31
379,152 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
31,025 GBP2024-03-31
27,525 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
22,540 GBP2024-03-31
19,403 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,137 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
8,485 GBP2024-03-31
8,122 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
108,819 GBP2024-03-31
114,353 GBP2023-03-31
Other Debtors
Amounts falling due within one year
16,113 GBP2024-03-31
3,036 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
124,932 GBP2024-03-31
117,389 GBP2023-03-31
Trade Creditors/Trade Payables
Current
16,412 GBP2024-03-31
28,132 GBP2023-03-31
Corporation Tax Payable
Current
143,300 GBP2024-03-31
90,800 GBP2023-03-31
Other Taxation & Social Security Payable
Current
51,349 GBP2024-03-31
48,308 GBP2023-03-31
Other Creditors
Current
13,919 GBP2024-03-31
206,402 GBP2023-03-31
Creditors
Current
224,980 GBP2024-03-31
373,642 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
103,498 GBP2024-03-31
96,000 GBP2023-03-31