Intangible Assets
12,483 GBP2024-03-31
14,324 GBP2023-03-31
Property, Plant & Equipment
3,939 GBP2024-03-31
4,285 GBP2023-03-31
Amounts invested in assets
51 GBP2024-03-31
51 GBP2023-03-31
Fixed Assets
16,473 GBP2024-03-31
18,660 GBP2023-03-31
Debtors
46,177 GBP2024-03-31
67,898 GBP2023-03-31
Cash at bank and in hand
11,647 GBP2024-03-31
59,161 GBP2023-03-31
Current Assets
57,824 GBP2024-03-31
127,059 GBP2023-03-31
Net Current Assets/Liabilities
33,726 GBP2024-03-31
77,393 GBP2023-03-31
Total Assets Less Current Liabilities
50,199 GBP2024-03-31
96,053 GBP2023-03-31
Creditors
Amounts falling due after one year
-8,750 GBP2024-03-31
-15,750 GBP2023-03-31
Net Assets/Liabilities
41,449 GBP2024-03-31
80,303 GBP2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
25,328 GBP2024-03-31
24,636 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
12,845 GBP2024-03-31
10,312 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,533 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
12,483 GBP2024-03-31
14,324 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,612 GBP2024-03-31
2,112 GBP2023-03-31
Computers
6,358 GBP2024-03-31
6,184 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,970 GBP2024-03-31
8,296 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,151 GBP2024-03-31
952 GBP2023-03-31
Computers
3,880 GBP2024-03-31
3,059 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,031 GBP2024-03-31
4,011 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
199 GBP2023-04-01 ~ 2024-03-31
Computers
821 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,020 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,461 GBP2024-03-31
1,160 GBP2023-03-31
Computers
2,478 GBP2024-03-31
3,125 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
24,243 GBP2024-03-31
40,530 GBP2023-03-31
Other Debtors
Amounts falling due within one year
21,934 GBP2024-03-31
27,368 GBP2023-03-31
Debtors
Amounts falling due within one year
46,177 GBP2024-03-31
67,898 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,000 GBP2024-03-31
7,200 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
6,862 GBP2024-03-31
15,952 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,658 GBP2024-03-31
6,371 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
11,430 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,093 GBP2024-03-31
6,358 GBP2023-03-31
Other Creditors
Amounts falling due within one year
485 GBP2024-03-31
2,355 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
8,750 GBP2024-03-31
15,750 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31