Intangible Assets
275,731 GBP2024-03-29
295,300 GBP2023-03-29
Property, Plant & Equipment
949 GBP2023-03-29
Fixed Assets
275,731 GBP2024-03-29
296,249 GBP2023-03-29
Debtors
36,254 GBP2024-03-29
42,953 GBP2023-03-29
Cash at bank and in hand
20,372 GBP2024-03-29
25,472 GBP2023-03-29
Current Assets
56,626 GBP2024-03-29
68,425 GBP2023-03-29
Net Current Assets/Liabilities
-123,929 GBP2024-03-29
-151,405 GBP2023-03-29
Total Assets Less Current Liabilities
151,802 GBP2024-03-29
144,844 GBP2023-03-29
Creditors
Amounts falling due after one year
15,239 GBP2024-03-29
-22,859 GBP2023-03-29
Net Assets/Liabilities
167,041 GBP2024-03-29
121,985 GBP2023-03-29
Intangible Assets - Gross Cost
Goodwill
391,380 GBP2024-03-29
391,380 GBP2023-03-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
115,649 GBP2024-03-29
96,080 GBP2023-03-29
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
19,569 GBP2023-03-30 ~ 2024-03-29
Intangible Assets
Goodwill
275,731 GBP2024-03-29
295,300 GBP2023-03-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,379 GBP2024-03-29
21,379 GBP2023-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,379 GBP2024-03-29
20,430 GBP2023-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
949 GBP2023-03-30 ~ 2024-03-29
Property, Plant & Equipment
Plant and equipment
949 GBP2023-03-29
Trade Debtors/Trade Receivables
Amounts falling due within one year
33,629 GBP2024-03-29
40,328 GBP2023-03-29
Other Debtors
Amounts falling due within one year
2,625 GBP2024-03-29
2,625 GBP2023-03-29
Debtors
Amounts falling due within one year
36,254 GBP2024-03-29
42,953 GBP2023-03-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,620 GBP2024-03-29
7,620 GBP2023-03-29
Amount of value-added tax that is payable
Amounts falling due within one year
33,803 GBP2024-03-29
33,159 GBP2023-03-29
Trade Creditors/Trade Payables
Amounts falling due within one year
4,623 GBP2024-03-29
13,790 GBP2023-03-29
Taxation/Social Security Payable
Amounts falling due within one year
18,520 GBP2024-03-29
9,776 GBP2023-03-29
Loans received from directors
Amounts falling due within one year
115,989 GBP2024-03-29
155,485 GBP2023-03-29
Bank Borrowings
Amounts falling due after one year
-15,239 GBP2024-03-29
22,859 GBP2023-03-29
Average Number of Employees
72023-03-30 ~ 2024-03-29
72022-03-30 ~ 2023-03-29