Intangible Assets
479,166 GBP2024-03-31
499,052 GBP2023-03-31
Property, Plant & Equipment
7,826 GBP2024-03-31
9,826 GBP2023-03-31
Fixed Assets
486,992 GBP2024-03-31
508,878 GBP2023-03-31
Total Inventories
5,395 GBP2024-03-31
5,000 GBP2023-03-31
Debtors
100,231 GBP2024-03-31
54,760 GBP2023-03-31
Cash at bank and in hand
60,794 GBP2024-03-31
63,725 GBP2023-03-31
Current Assets
166,420 GBP2024-03-31
123,485 GBP2023-03-31
Creditors
-134,700 GBP2024-03-31
-114,154 GBP2023-03-31
Net Current Assets/Liabilities
31,720 GBP2024-03-31
9,331 GBP2023-03-31
Total Assets Less Current Liabilities
518,712 GBP2024-03-31
518,209 GBP2023-03-31
Creditors
Non-current
-490,977 GBP2024-03-31
-499,679 GBP2023-03-31
Net Assets/Liabilities
23,065 GBP2024-03-31
13,860 GBP2023-03-31
Equity
Called up share capital
205 GBP2024-03-31
205 GBP2023-03-31
Share premium
91,990 GBP2024-03-31
91,990 GBP2023-03-31
Retained earnings (accumulated losses)
-69,130 GBP2024-03-31
-78,335 GBP2023-03-31
Average Number of Employees
202023-04-01 ~ 2024-03-31
242022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
599,000 GBP2024-03-31
599,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
119,834 GBP2024-03-31
99,948 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
19,886 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
479,166 GBP2024-03-31
499,052 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29,965 GBP2024-03-31
29,965 GBP2023-03-31
Computers
10,594 GBP2024-03-31
6,936 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
40,559 GBP2024-03-31
36,901 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,492 GBP2024-03-31
22,325 GBP2023-03-31
Computers
6,241 GBP2024-03-31
4,750 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,733 GBP2024-03-31
27,075 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,167 GBP2023-04-01 ~ 2024-03-31
Computers
1,491 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,658 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,473 GBP2024-03-31
7,640 GBP2023-03-31
Computers
4,353 GBP2024-03-31
2,186 GBP2023-03-31
Value of work in progress
5,395 GBP2024-03-31
5,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
72,036 GBP2024-03-31
25,706 GBP2023-03-31
Trade Creditors/Trade Payables
Current
22,024 GBP2024-03-31
20,972 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
47,990 GBP2024-03-31
46,728 GBP2023-03-31
Other Taxation & Social Security Payable
Current
55,182 GBP2024-03-31
40,333 GBP2023-03-31
Creditors
Current
134,700 GBP2024-03-31
114,154 GBP2023-03-31