Intangible Assets
221,631 GBP2024-03-31
281,509 GBP2023-03-31
Property, Plant & Equipment
37,534 GBP2024-03-31
43,147 GBP2023-03-31
Fixed Assets
259,165 GBP2024-03-31
324,656 GBP2023-03-31
Debtors
1,095,178 GBP2024-03-31
942,564 GBP2023-03-31
Cash at bank and in hand
129,525 GBP2024-03-31
129,525 GBP2023-03-31
Current Assets
1,224,703 GBP2024-03-31
1,072,089 GBP2023-03-31
Creditors
Current
65,656 GBP2024-03-31
46,716 GBP2023-03-31
Net Current Assets/Liabilities
1,159,047 GBP2024-03-31
1,025,373 GBP2023-03-31
Total Assets Less Current Liabilities
1,418,212 GBP2024-03-31
1,350,029 GBP2023-03-31
Net Assets/Liabilities
1,408,828 GBP2024-03-31
1,341,831 GBP2023-03-31
Equity
Called up share capital
636,872 GBP2024-03-31
636,872 GBP2023-03-31
Retained earnings (accumulated losses)
771,956 GBP2024-03-31
704,959 GBP2023-03-31
Equity
1,408,828 GBP2024-03-31
1,341,831 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
598,780 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
377,149 GBP2024-03-31
317,271 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
59,878 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
221,631 GBP2024-03-31
281,509 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
69,872 GBP2023-03-31
Computers
683 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
70,555 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
32,338 GBP2024-03-31
26,725 GBP2023-03-31
Computers
683 GBP2024-03-31
683 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,021 GBP2024-03-31
27,408 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,613 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,613 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
37,534 GBP2024-03-31
43,147 GBP2023-03-31
Other Debtors
Current
1,026,477 GBP2024-03-31
883,971 GBP2023-03-31
Prepayments/Accrued Income
Current
68,701 GBP2024-03-31
58,593 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,095,178 GBP2024-03-31
Current, Amounts falling due within one year
942,564 GBP2023-03-31
Corporation Tax Payable
Current
44,508 GBP2024-03-31
26,474 GBP2023-03-31
Accrued Liabilities
Current
6,031 GBP2024-03-31
7,525 GBP2023-03-31