Intangible Assets
45,368 GBP2024-03-31
74,022 GBP2023-03-31
Property, Plant & Equipment
69,850 GBP2024-03-31
64,328 GBP2023-03-31
Fixed Assets
115,218 GBP2024-03-31
138,350 GBP2023-03-31
Debtors
220,761 GBP2024-03-31
155,394 GBP2023-03-31
Cash at bank and in hand
43,854 GBP2024-03-31
176,384 GBP2023-03-31
Current Assets
491,141 GBP2024-03-31
437,288 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-378,397 GBP2024-03-31
-258,433 GBP2023-03-31
Net Current Assets/Liabilities
112,744 GBP2024-03-31
178,855 GBP2023-03-31
Total Assets Less Current Liabilities
227,962 GBP2024-03-31
317,205 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-211,244 GBP2024-03-31
Net Assets/Liabilities
141 GBP2024-03-31
92,965 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
41 GBP2024-03-31
92,865 GBP2023-03-31
Equity
141 GBP2024-03-31
92,965 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
286,539 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
241,171 GBP2024-03-31
212,517 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
28,654 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
45,368 GBP2024-03-31
74,022 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
158,834 GBP2024-03-31
135,504 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-1,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
88,984 GBP2024-03-31
71,176 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
17,808 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
69,850 GBP2024-03-31
64,328 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
86,557 GBP2024-03-31
60,299 GBP2023-03-31
Amounts Owed By Related Parties
34,519 GBP2024-03-31
Current
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
99,685 GBP2024-03-31
95,095 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
220,761 GBP2024-03-31
155,394 GBP2023-03-31
Trade Creditors/Trade Payables
Current
181,715 GBP2024-03-31
110,709 GBP2023-03-31
Other Taxation & Social Security Payable
Current
112,486 GBP2024-03-31
68,964 GBP2023-03-31
Other Creditors
Current
84,196 GBP2024-03-31
78,760 GBP2023-03-31
Creditors
Current
378,397 GBP2024-03-31
258,433 GBP2023-03-31
Other Creditors
Non-current
211,244 GBP2024-03-31
209,706 GBP2023-03-31