Intangible Assets
757,587 GBP2024-03-31
841,507 GBP2023-03-31
Property, Plant & Equipment
19,837 GBP2024-03-31
28,162 GBP2023-03-31
Fixed Assets
777,424 GBP2024-03-31
869,669 GBP2023-03-31
Debtors
461,791 GBP2024-03-31
486,964 GBP2023-03-31
Cash at bank and in hand
466,451 GBP2024-03-31
482,347 GBP2023-03-31
Current Assets
928,242 GBP2024-03-31
969,311 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-559,439 GBP2024-03-31
-660,211 GBP2023-03-31
Net Current Assets/Liabilities
368,803 GBP2024-03-31
309,100 GBP2023-03-31
Total Assets Less Current Liabilities
1,146,227 GBP2024-03-31
1,178,769 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
-4,584 GBP2023-03-31
Net Assets/Liabilities
1,146,227 GBP2024-03-31
1,174,185 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Capital redemption reserve
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
1,146,223 GBP2024-03-31
1,174,181 GBP2023-03-31
Equity
1,146,227 GBP2024-03-31
1,174,185 GBP2023-03-31
Average Number of Employees
262023-04-01 ~ 2024-03-31
252022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,544,600 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
787,013 GBP2024-03-31
703,093 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
83,920 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
757,587 GBP2024-03-31
841,507 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,827 GBP2024-03-31
3,827 GBP2023-03-31
Other
117,967 GBP2024-03-31
113,545 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
121,794 GBP2024-03-31
117,372 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-963 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-963 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,827 GBP2024-03-31
3,827 GBP2023-03-31
Other
98,130 GBP2024-03-31
85,383 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,957 GBP2024-03-31
89,210 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
13,710 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,710 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-963 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-963 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
19,837 GBP2024-03-31
28,162 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
372,009 GBP2024-03-31
391,027 GBP2023-03-31
Other Debtors
Amounts falling due within one year
89,782 GBP2024-03-31
95,937 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
461,791 GBP2024-03-31
486,964 GBP2023-03-31
Trade Creditors/Trade Payables
Current
52,963 GBP2024-03-31
44,862 GBP2023-03-31
Corporation Tax Payable
Current
129,096 GBP2024-03-31
104,572 GBP2023-03-31
Other Taxation & Social Security Payable
Current
121,378 GBP2024-03-31
116,697 GBP2023-03-31
Other Creditors
Current
256,002 GBP2024-03-31
394,080 GBP2023-03-31
Creditors
Current
559,439 GBP2024-03-31
660,211 GBP2023-03-31
Other Creditors
Non-current
0 GBP2024-03-31
4,584 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
156,500 GBP2024-03-31
234,750 GBP2023-03-31