Average Number of Employees
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
201,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
97,987 GBP2024-03-31
87,937 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,050 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
103,013 GBP2024-03-31
113,063 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,300 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,054 GBP2024-03-31
1,011 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
43 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
246 GBP2024-03-31
289 GBP2023-03-31
Intangible Assets
103,013 GBP2024-03-31
113,063 GBP2023-03-31
Property, Plant & Equipment
246 GBP2024-03-31
289 GBP2023-03-31
Fixed Assets
103,259 GBP2024-03-31
113,352 GBP2023-03-31
Total Inventories
1,150 GBP2024-03-31
1,150 GBP2023-03-31
Debtors
89,730 GBP2024-03-31
55,042 GBP2023-03-31
Cash at bank and in hand
9,789 GBP2024-03-31
22,534 GBP2023-03-31
Current Assets
100,669 GBP2024-03-31
78,726 GBP2023-03-31
Creditors
Amounts falling due within one year
21,308 GBP2024-03-31
14,125 GBP2023-03-31
Net Current Assets/Liabilities
79,361 GBP2024-03-31
64,601 GBP2023-03-31
Total Assets Less Current Liabilities
182,620 GBP2024-03-31
177,953 GBP2023-03-31
Creditors
Amounts falling due after one year
23,901 GBP2024-03-31
28,695 GBP2023-03-31
Net Assets/Liabilities
158,673 GBP2024-03-31
149,194 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
158,670 GBP2024-03-31
149,191 GBP2023-03-31
Equity
158,673 GBP2024-03-31
149,194 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
201,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
97,987 GBP2024-03-31
87,937 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
10,050 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
1,300 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,054 GBP2024-03-31
1,011 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
23,010 GBP2024-03-31
21,887 GBP2023-03-31
Amounts owed by group undertakings and participating interests
66,720 GBP2024-03-31
31,720 GBP2023-03-31
Other Debtors
1,435 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,592 GBP2024-03-31
5,580 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,444 GBP2024-03-31
7,505 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
3,152 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,120 GBP2024-03-31
1,040 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
23,901 GBP2024-03-31
28,695 GBP2023-03-31