Intangible Assets
96,313 GBP2024-03-31
144,469 GBP2023-03-31
Property, Plant & Equipment
25,094 GBP2024-03-31
18,413 GBP2023-03-31
Fixed Assets
121,407 GBP2024-03-31
162,882 GBP2023-03-31
Debtors
10,563 GBP2024-03-31
21,388 GBP2023-03-31
Cash at bank and in hand
302,515 GBP2024-03-31
233,223 GBP2023-03-31
Current Assets
321,078 GBP2024-03-31
259,611 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-303,671 GBP2024-03-31
Net Current Assets/Liabilities
17,407 GBP2024-03-31
-21,703 GBP2023-03-31
Total Assets Less Current Liabilities
138,814 GBP2024-03-31
141,179 GBP2023-03-31
Net Assets/Liabilities
132,540 GBP2024-03-31
136,576 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
132,539 GBP2024-03-31
136,575 GBP2023-03-31
Equity
132,540 GBP2024-03-31
136,576 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
481,563 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
385,250 GBP2024-03-31
337,094 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
48,156 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
96,313 GBP2024-03-31
144,469 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
76,955 GBP2024-03-31
66,547 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
51,861 GBP2024-03-31
48,134 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,727 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
25,094 GBP2024-03-31
18,413 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
8,511 GBP2024-03-31
18,214 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,052 GBP2024-03-31
3,174 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
10,563 GBP2024-03-31
Amounts falling due within one year, Current
21,388 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,700 GBP2024-03-31
82 GBP2023-03-31
Other Taxation & Social Security Payable
Current
36,848 GBP2024-03-31
20,998 GBP2023-03-31
Other Creditors
Current
264,123 GBP2024-03-31
260,234 GBP2023-03-31
Creditors
Current
303,671 GBP2024-03-31
281,314 GBP2023-03-31