Intangible Assets
11,657 GBP2024-03-31
29,144 GBP2023-03-31
Property, Plant & Equipment
1,080 GBP2024-03-31
1,476 GBP2023-03-31
Fixed Assets
12,737 GBP2024-03-31
30,620 GBP2023-03-31
Total Inventories
8,565 GBP2024-03-31
14,146 GBP2023-03-31
Debtors
103,961 GBP2024-03-31
103,109 GBP2023-03-31
Cash at bank and in hand
14,887 GBP2024-03-31
6,727 GBP2023-03-31
Current Assets
127,413 GBP2024-03-31
123,982 GBP2023-03-31
Creditors
Current
136,759 GBP2024-03-31
146,192 GBP2023-03-31
Net Current Assets/Liabilities
-9,346 GBP2024-03-31
-22,210 GBP2023-03-31
Total Assets Less Current Liabilities
3,391 GBP2024-03-31
8,410 GBP2023-03-31
Net Assets/Liabilities
3,121 GBP2024-03-31
8,041 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
3,021 GBP2024-03-31
7,941 GBP2023-03-31
Equity
3,121 GBP2024-03-31
8,041 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
174,868 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
163,211 GBP2024-03-31
145,724 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,487 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
11,657 GBP2024-03-31
29,144 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,841 GBP2023-03-31
Computers
3,556 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
17,397 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,761 GBP2024-03-31
12,401 GBP2023-03-31
Computers
3,556 GBP2024-03-31
3,520 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,317 GBP2024-03-31
15,921 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
360 GBP2023-04-01 ~ 2024-03-31
Computers
36 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
396 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,080 GBP2024-03-31
1,440 GBP2023-03-31
Computers
36 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
50,984 GBP2024-03-31
Current, Amounts falling due within one year
59,392 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
52,977 GBP2024-03-31
Current, Amounts falling due within one year
43,717 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
103,961 GBP2024-03-31
Current, Amounts falling due within one year
103,109 GBP2023-03-31
Trade Creditors/Trade Payables
Current
20,296 GBP2024-03-31
12,139 GBP2023-03-31
Other Taxation & Social Security Payable
Current
12,001 GBP2024-03-31
18,398 GBP2023-03-31
Other Creditors
Current
104,462 GBP2024-03-31
115,655 GBP2023-03-31