Intangible Assets
32,529 GBP2024-03-31
37,591 GBP2023-03-31
Property, Plant & Equipment
229 GBP2024-03-31
115 GBP2023-03-31
Fixed Assets
32,758 GBP2024-03-31
37,706 GBP2023-03-31
Total Inventories
5,000 GBP2024-03-31
Debtors
47,511 GBP2024-03-31
50,667 GBP2023-03-31
Cash at bank and in hand
28,252 GBP2024-03-31
37,494 GBP2023-03-31
Current Assets
80,763 GBP2024-03-31
88,161 GBP2023-03-31
Creditors
Current
70,380 GBP2024-03-31
66,507 GBP2023-03-31
Net Current Assets/Liabilities
10,383 GBP2024-03-31
21,654 GBP2023-03-31
Total Assets Less Current Liabilities
43,141 GBP2024-03-31
59,360 GBP2023-03-31
Creditors
Non-current
29,900 GBP2024-03-31
40,000 GBP2023-03-31
Net Assets/Liabilities
13,241 GBP2024-03-31
19,360 GBP2023-03-31
Equity
Called up share capital
220 GBP2024-03-31
220 GBP2023-03-31
Capital redemption reserve
-64,890 GBP2024-03-31
-64,890 GBP2023-03-31
Retained earnings (accumulated losses)
77,911 GBP2024-03-31
84,030 GBP2023-03-31
Equity
13,241 GBP2024-03-31
19,360 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
101,225 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
68,696 GBP2024-03-31
63,634 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,062 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
32,529 GBP2024-03-31
37,591 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
7,657 GBP2024-03-31
7,365 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,428 GBP2024-03-31
7,250 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
178 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
229 GBP2024-03-31
115 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
35,954 GBP2024-03-31
37,611 GBP2023-03-31
Other Debtors
Current
1,001 GBP2024-03-31
1,001 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
218 GBP2024-03-31
Prepayments/Accrued Income
Current
10,338 GBP2024-03-31
12,055 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
47,511 GBP2024-03-31
50,667 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,476 GBP2024-03-31
1,169 GBP2023-03-31
Corporation Tax Payable
Current
30,539 GBP2024-03-31
27,822 GBP2023-03-31
Other Taxation & Social Security Payable
Current
834 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
18,600 GBP2024-03-31
14,230 GBP2023-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
10,000 GBP2024-03-31
Non-current, Between one and two years
10,000 GBP2023-03-31