Intangible Assets
141,600 GBP2024-03-31
212,400 GBP2023-03-31
Property, Plant & Equipment
16,082 GBP2024-03-31
24,456 GBP2023-03-31
Fixed Assets
157,682 GBP2024-03-31
236,856 GBP2023-03-31
Total Inventories
2,726 GBP2024-03-31
2,726 GBP2023-03-31
Debtors
471,464 GBP2024-03-31
338,410 GBP2023-03-31
Cash at bank and in hand
73,803 GBP2024-03-31
107,080 GBP2023-03-31
Current Assets
547,993 GBP2024-03-31
448,216 GBP2023-03-31
Net Current Assets/Liabilities
447,836 GBP2024-03-31
331,677 GBP2023-03-31
Total Assets Less Current Liabilities
605,518 GBP2024-03-31
568,533 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
605,418 GBP2024-03-31
568,433 GBP2023-03-31
Equity
605,518 GBP2024-03-31
568,533 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
708,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
566,400 GBP2024-03-31
495,600 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
70,800 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
141,600 GBP2024-03-31
212,400 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
102,094 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
86,012 GBP2024-03-31
77,638 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,374 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
16,082 GBP2024-03-31
24,456 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
87,508 GBP2024-03-31
76,105 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
380,665 GBP2024-03-31
259,365 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
3,291 GBP2024-03-31
2,940 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
471,464 GBP2024-03-31
338,410 GBP2023-03-31
Trade Creditors/Trade Payables
Current
17,735 GBP2024-03-31
17,558 GBP2023-03-31
Other Taxation & Social Security Payable
Current
60,942 GBP2024-03-31
86,837 GBP2023-03-31
Other Creditors
Current
21,480 GBP2024-03-31
12,144 GBP2023-03-31