Intangible Assets
70,552 GBP2024-03-31
89,455 GBP2023-03-31
Property, Plant & Equipment
334 GBP2024-03-31
418 GBP2023-03-31
Fixed Assets
70,886 GBP2024-03-31
89,873 GBP2023-03-31
Debtors
17,865 GBP2024-03-31
10,244 GBP2023-03-31
Cash at bank and in hand
40,950 GBP2024-03-31
31,133 GBP2023-03-31
Current Assets
58,815 GBP2024-03-31
41,377 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-38,519 GBP2024-03-31
-24,405 GBP2023-03-31
Net Current Assets/Liabilities
20,296 GBP2024-03-31
16,972 GBP2023-03-31
Total Assets Less Current Liabilities
91,182 GBP2024-03-31
106,845 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-26,395 GBP2024-03-31
-48,935 GBP2023-03-31
Net Assets/Liabilities
64,724 GBP2024-03-31
57,831 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
64,723 GBP2024-03-31
57,830 GBP2023-03-31
Equity
64,724 GBP2024-03-31
57,831 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
189,050 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
118,498 GBP2024-03-31
99,595 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
18,903 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
70,552 GBP2024-03-31
89,455 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
2,107 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,773 GBP2024-03-31
1,689 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
84 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
334 GBP2024-03-31
418 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
17,865 GBP2024-03-31
9,956 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
288 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
17,865 GBP2024-03-31
10,244 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
11,000 GBP2024-03-31
10,000 GBP2023-03-31
Other Taxation & Social Security Payable
Current
24,747 GBP2024-03-31
11,768 GBP2023-03-31
Other Creditors
Current
2,772 GBP2024-03-31
2,637 GBP2023-03-31
Creditors
Current
38,519 GBP2024-03-31
24,405 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
26,395 GBP2024-03-31
48,935 GBP2023-03-31