Intangible Assets
755,313 GBP2024-03-31
772,479 GBP2023-03-31
Property, Plant & Equipment
260,889 GBP2024-03-31
245,194 GBP2023-03-31
Fixed Assets
1,016,202 GBP2024-03-31
1,017,673 GBP2023-03-31
Debtors
198,696 GBP2024-03-31
357,692 GBP2023-03-31
Cash at bank and in hand
23,546 GBP2024-03-31
30,288 GBP2023-03-31
Current Assets
225,242 GBP2024-03-31
390,980 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-100,352 GBP2024-03-31
-80,001 GBP2023-03-31
Net Current Assets/Liabilities
124,890 GBP2024-03-31
310,979 GBP2023-03-31
Total Assets Less Current Liabilities
1,141,092 GBP2024-03-31
1,328,652 GBP2023-03-31
Net Assets/Liabilities
1,099,167 GBP2024-03-31
1,099,309 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Share premium
795,071 GBP2024-03-31
795,071 GBP2023-03-31
Retained earnings (accumulated losses)
303,896 GBP2024-03-31
304,038 GBP2023-03-31
Equity
1,099,167 GBP2024-03-31
1,099,309 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
858,310 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
102,997 GBP2024-03-31
85,831 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,166 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
755,313 GBP2024-03-31
772,479 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
193,119 GBP2024-03-31
171,321 GBP2023-03-31
Other
174,436 GBP2024-03-31
157,368 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
367,555 GBP2024-03-31
328,689 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
436 GBP2024-03-31
0 GBP2023-03-31
Other
106,230 GBP2024-03-31
83,495 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,666 GBP2024-03-31
83,495 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
436 GBP2023-04-01 ~ 2024-03-31
Other
22,735 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,171 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
192,683 GBP2024-03-31
171,321 GBP2023-03-31
Other
68,206 GBP2024-03-31
73,873 GBP2023-03-31