Intangible Assets
4,648 GBP2024-03-31
32,650 GBP2023-03-31
Property, Plant & Equipment
51,666 GBP2024-03-31
41,939 GBP2023-03-31
Fixed Assets
56,314 GBP2024-03-31
74,589 GBP2023-03-31
Debtors
51,799 GBP2024-03-31
45,925 GBP2023-03-31
Cash at bank and in hand
156,916 GBP2024-03-31
171,811 GBP2023-03-31
Current Assets
208,715 GBP2024-03-31
217,736 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-87,396 GBP2024-03-31
-80,323 GBP2023-03-31
Net Current Assets/Liabilities
121,319 GBP2024-03-31
137,413 GBP2023-03-31
Total Assets Less Current Liabilities
177,633 GBP2024-03-31
212,002 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-15,656 GBP2024-03-31
-18,488 GBP2023-03-31
Net Assets/Liabilities
152,854 GBP2024-03-31
187,295 GBP2023-03-31
Equity
Called up share capital
2,800 GBP2024-03-31
2,800 GBP2023-03-31
Share premium
24,000 GBP2024-03-31
24,000 GBP2023-03-31
Capital redemption reserve
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
125,854 GBP2024-03-31
160,295 GBP2023-03-31
Equity
152,854 GBP2024-03-31
187,295 GBP2023-03-31
Average Number of Employees
202023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
280,000 GBP2023-03-31
Other than goodwill
16,600 GBP2023-03-31
Intangible Assets - Gross Cost
296,600 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
275,353 GBP2024-03-31
247,351 GBP2023-03-31
Other than goodwill
16,599 GBP2024-03-31
16,599 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
291,952 GBP2024-03-31
263,950 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
28,002 GBP2023-04-01 ~ 2024-03-31
Other than goodwill
0 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
28,002 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
4,647 GBP2024-03-31
32,649 GBP2023-03-31
Other than goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
115,969 GBP2024-03-31
76,857 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
64,303 GBP2024-03-31
34,918 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
29,385 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
51,666 GBP2024-03-31
41,939 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
32,667 GBP2024-03-31
37,327 GBP2023-03-31
Other Debtors
Amounts falling due within one year
19,132 GBP2024-03-31
8,598 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
51,799 GBP2024-03-31
45,925 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,866 GBP2024-03-31
6,784 GBP2023-03-31
Other Taxation & Social Security Payable
Current
60,286 GBP2024-03-31
61,683 GBP2023-03-31
Other Creditors
Current
19,244 GBP2024-03-31
11,856 GBP2023-03-31
Creditors
Current
87,396 GBP2024-03-31
80,323 GBP2023-03-31
Other Creditors
Non-current
15,656 GBP2024-03-31
18,488 GBP2023-03-31
Equity
Called up share capital
2,800 GBP2024-03-31
2,800 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
25,640 GBP2024-03-31
46,350 GBP2023-03-31