Intangible Assets
285,070 GBP2024-03-31
333,917 GBP2023-03-31
Property, Plant & Equipment
2,881 GBP2024-03-31
2,130 GBP2023-03-31
Fixed Assets
287,951 GBP2024-03-31
336,047 GBP2023-03-31
Debtors
18,562 GBP2024-03-31
16,763 GBP2023-03-31
Cash at bank and in hand
58,033 GBP2024-03-31
72,512 GBP2023-03-31
Current Assets
76,595 GBP2024-03-31
89,275 GBP2023-03-31
Creditors
Current
123,975 GBP2024-03-31
111,401 GBP2023-03-31
Net Current Assets/Liabilities
-47,380 GBP2024-03-31
-22,126 GBP2023-03-31
Total Assets Less Current Liabilities
240,571 GBP2024-03-31
313,921 GBP2023-03-31
Creditors
Non-current
-239,707 GBP2024-03-31
-313,094 GBP2023-03-31
Net Assets/Liabilities
216 GBP2024-03-31
294 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
116 GBP2024-03-31
194 GBP2023-03-31
Equity
216 GBP2024-03-31
294 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
488,463 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
203,393 GBP2024-03-31
154,546 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
48,847 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
285,070 GBP2024-03-31
333,917 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,682 GBP2024-03-31
2,359 GBP2023-03-31
Computers
3,911 GBP2024-03-31
3,911 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,593 GBP2024-03-31
6,270 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
964 GBP2024-03-31
502 GBP2023-03-31
Computers
3,748 GBP2024-03-31
3,638 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,712 GBP2024-03-31
4,140 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
462 GBP2023-04-01 ~ 2024-03-31
Computers
110 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
572 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,718 GBP2024-03-31
1,857 GBP2023-03-31
Computers
163 GBP2024-03-31
273 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,910 GBP2024-03-31
Current, Amounts falling due within one year
12,008 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
5,652 GBP2024-03-31
Current, Amounts falling due within one year
4,755 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
18,562 GBP2024-03-31
Current, Amounts falling due within one year
16,763 GBP2023-03-31
Other Taxation & Social Security Payable
Current
22,540 GBP2024-03-31
22,100 GBP2023-03-31
Other Creditors
Current
101,435 GBP2024-03-31
89,301 GBP2023-03-31
Non-current
239,707 GBP2024-03-31
313,094 GBP2023-03-31