Intangible Assets
26,601 GBP2024-03-31
31,921 GBP2023-03-31
Property, Plant & Equipment
120 GBP2024-03-31
160 GBP2023-03-31
Fixed Assets
26,721 GBP2024-03-31
32,081 GBP2023-03-31
Debtors
50,363 GBP2024-03-31
46,233 GBP2023-03-31
Cash at bank and in hand
23,812 GBP2024-03-31
16,852 GBP2023-03-31
Current Assets
74,175 GBP2024-03-31
63,085 GBP2023-03-31
Net Current Assets/Liabilities
47,300 GBP2024-03-31
38,707 GBP2023-03-31
Total Assets Less Current Liabilities
74,021 GBP2024-03-31
70,788 GBP2023-03-31
Creditors
Amounts falling due after one year
-8,446 GBP2024-03-31
-14,389 GBP2023-03-31
Net Assets/Liabilities
65,575 GBP2024-03-31
56,399 GBP2023-03-31
Equity
Called up share capital
303 GBP2024-03-31
303 GBP2023-03-31
Retained earnings (accumulated losses)
65,272 GBP2024-03-31
56,096 GBP2023-03-31
Equity
65,575 GBP2024-03-31
56,399 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
53,201 GBP2024-03-31
53,201 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
26,600 GBP2024-03-31
21,280 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,320 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
26,601 GBP2024-03-31
31,921 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,639 GBP2024-03-31
1,639 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,519 GBP2024-03-31
1,479 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
40 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
120 GBP2024-03-31
160 GBP2023-03-31
Trade Debtors/Trade Receivables
20,653 GBP2024-03-31
16,523 GBP2023-03-31
Other Debtors
29,710 GBP2024-03-31
29,710 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
6,047 GBP2024-03-31
6,044 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
3,409 GBP2024-03-31
1,955 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
430 GBP2023-03-31
Other Creditors
Amounts falling due within one year
17,419 GBP2024-03-31
15,949 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
8,446 GBP2024-03-31
14,389 GBP2023-03-31