Intangible Assets
86,087 GBP2024-03-31
101,511 GBP2023-03-31
Property, Plant & Equipment
4,308 GBP2024-03-31
5,980 GBP2023-03-31
Fixed Assets
90,395 GBP2024-03-31
107,491 GBP2023-03-31
Debtors
7,064 GBP2024-03-31
7,297 GBP2023-03-31
Cash at bank and in hand
64,612 GBP2024-03-31
69,314 GBP2023-03-31
Current Assets
71,676 GBP2024-03-31
76,611 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-36,114 GBP2024-03-31
Net Current Assets/Liabilities
35,562 GBP2024-03-31
45,236 GBP2023-03-31
Total Assets Less Current Liabilities
125,957 GBP2024-03-31
152,727 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-62,131 GBP2024-03-31
-76,292 GBP2023-03-31
Net Assets/Liabilities
62,749 GBP2024-03-31
74,940 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
62,649 GBP2024-03-31
74,840 GBP2023-03-31
Equity
62,749 GBP2024-03-31
74,940 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
154,235 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
68,148 GBP2024-03-31
52,724 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,424 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
86,087 GBP2024-03-31
101,511 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
14,982 GBP2024-03-31
14,755 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,674 GBP2024-03-31
8,775 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,899 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
4,308 GBP2024-03-31
5,980 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
6,647 GBP2024-03-31
6,985 GBP2023-03-31
Other Debtors
Amounts falling due within one year
417 GBP2024-03-31
312 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
7,064 GBP2024-03-31
Amounts falling due within one year, Current
7,297 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
14,535 GBP2024-03-31
14,535 GBP2023-03-31
Corporation Tax Payable
Current
19,907 GBP2024-03-31
14,360 GBP2023-03-31
Other Taxation & Social Security Payable
Current
14 GBP2024-03-31
-118 GBP2023-03-31
Other Creditors
Current
1,658 GBP2024-03-31
2,598 GBP2023-03-31
Creditors
Current
36,114 GBP2024-03-31
31,375 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
62,131 GBP2024-03-31
76,292 GBP2023-03-31