Intangible Assets
1,004,469 GBP2024-03-31
1,081,969 GBP2023-03-31
Property, Plant & Equipment
47,128 GBP2024-03-31
35,548 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
1,051,598 GBP2024-03-31
1,117,518 GBP2023-03-31
Debtors
Current
329,977 GBP2024-03-31
334,402 GBP2023-03-31
Cash at bank and in hand
57,729 GBP2024-03-31
44,535 GBP2023-03-31
Current Assets
387,706 GBP2024-03-31
378,937 GBP2023-03-31
Net Current Assets/Liabilities
-89,907 GBP2024-03-31
-4,094 GBP2023-03-31
Total Assets Less Current Liabilities
961,691 GBP2024-03-31
1,113,424 GBP2023-03-31
Net Assets/Liabilities
845,379 GBP2024-03-31
806,054 GBP2023-03-31
Average Number of Employees
262023-04-01 ~ 2024-03-31
262022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
1,679,468 GBP2024-03-31
1,680,180 GBP2023-03-31
Other
9,364 GBP2024-03-31
9,364 GBP2023-03-31
Intangible Assets - Gross Cost
1,688,832 GBP2024-03-31
1,689,544 GBP2023-03-31
Intangible assets - Disposals
-712 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
675,000 GBP2024-03-31
600,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
684,363 GBP2024-03-31
607,575 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
75,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
76,788 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
1,004,468 GBP2024-03-31
1,080,180 GBP2023-03-31
Other
1 GBP2024-03-31
1,789 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
83,922 GBP2024-03-31
64,252 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
83,922 GBP2024-03-31
64,252 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
36,794 GBP2024-03-31
28,704 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,794 GBP2024-03-31
28,704 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,090 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,090 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
47,128 GBP2024-03-31
35,548 GBP2023-03-31
Investments in Subsidiaries
1 GBP2024-03-31
1 GBP2023-03-31
Cost valuation
1 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
244,866 GBP2024-03-31
277,269 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
34,481 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
329,977 GBP2024-03-31
334,402 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
42,400 GBP2024-03-31
40,000 GBP2023-03-31
Non-current, Amounts falling due after one year
53,048 GBP2024-03-31
90,667 GBP2023-03-31
Number of Shares Issued (Fully Paid)
55,201 shares2024-03-31
55,201 shares2023-03-31
Nominal value of allotted share capital
55,201 GBP2023-04-01 ~ 2024-03-31
55,201 GBP2022-04-01 ~ 2023-03-31