Intangible Assets
20,084 GBP2024-03-31
28,844 GBP2023-03-31
Property, Plant & Equipment
1,736 GBP2024-03-31
1,872 GBP2023-03-31
Fixed Assets
21,820 GBP2024-03-31
30,716 GBP2023-03-31
Debtors
27,176 GBP2024-03-31
60,337 GBP2023-03-31
Cash at bank and in hand
26,036 GBP2024-03-31
11,841 GBP2023-03-31
Current Assets
53,212 GBP2024-03-31
72,178 GBP2023-03-31
Creditors
Current
34,730 GBP2024-03-31
40,780 GBP2023-03-31
Net Current Assets/Liabilities
18,482 GBP2024-03-31
31,398 GBP2023-03-31
Total Assets Less Current Liabilities
40,302 GBP2024-03-31
62,114 GBP2023-03-31
Net Assets/Liabilities
39,972 GBP2024-03-31
61,758 GBP2023-03-31
Equity
Called up share capital
64 GBP2024-03-31
62 GBP2023-03-31
Capital redemption reserve
38 GBP2024-03-31
38 GBP2023-03-31
Retained earnings (accumulated losses)
39,870 GBP2024-03-31
61,658 GBP2023-03-31
Equity
39,972 GBP2024-03-31
61,758 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
87,554 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
67,470 GBP2024-03-31
58,710 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,760 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
20,084 GBP2024-03-31
28,844 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,050 GBP2024-03-31
3,050 GBP2023-03-31
Computers
4,616 GBP2024-03-31
4,129 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,666 GBP2024-03-31
7,179 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,612 GBP2024-03-31
2,466 GBP2023-03-31
Computers
3,318 GBP2024-03-31
2,841 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,930 GBP2024-03-31
5,307 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
146 GBP2023-04-01 ~ 2024-03-31
Computers
477 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
623 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
438 GBP2024-03-31
584 GBP2023-03-31
Computers
1,298 GBP2024-03-31
1,288 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,004 GBP2024-03-31
Amounts falling due within one year, Current
28,151 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
15,172 GBP2024-03-31
Amounts falling due within one year, Current
32,186 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
27,176 GBP2024-03-31
Amounts falling due within one year, Current
60,337 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
155 GBP2024-03-31
487 GBP2023-03-31
Trade Creditors/Trade Payables
Current
14,426 GBP2024-03-31
11,214 GBP2023-03-31
Other Taxation & Social Security Payable
Current
19,646 GBP2024-03-31
19,548 GBP2023-03-31
Other Creditors
Current
503 GBP2024-03-31
9,531 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
22,212 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
22,212 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-44,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-44,000 GBP2023-04-01 ~ 2024-03-31