Intangible Assets
237,389 GBP2024-03-31
254,866 GBP2023-03-31
Property, Plant & Equipment
7,321 GBP2024-03-31
9,068 GBP2023-03-31
Fixed Assets
244,710 GBP2024-03-31
263,934 GBP2023-03-31
Debtors
32,151 GBP2024-03-31
14,927 GBP2023-03-31
Cash at bank and in hand
17,086 GBP2024-03-31
59,351 GBP2023-03-31
Current Assets
57,624 GBP2024-03-31
90,248 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-119,966 GBP2024-03-31
-143,526 GBP2023-03-31
Net Current Assets/Liabilities
-62,342 GBP2024-03-31
-53,278 GBP2023-03-31
Total Assets Less Current Liabilities
182,368 GBP2024-03-31
210,656 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-46,920 GBP2024-03-31
-81,658 GBP2023-03-31
Net Assets/Liabilities
133,618 GBP2024-03-31
126,731 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
133,518 GBP2024-03-31
126,631 GBP2023-03-31
Equity
133,618 GBP2024-03-31
126,731 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
333,725 GBP2023-03-31
Intangible Assets - Gross Cost
357,461 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
96,336 GBP2024-03-31
79,650 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
120,072 GBP2024-03-31
102,595 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
16,686 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
17,477 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
237,389 GBP2024-03-31
254,075 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
21,875 GBP2024-03-31
21,294 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,554 GBP2024-03-31
12,226 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,328 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
7,321 GBP2024-03-31
9,068 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
25,478 GBP2024-03-31
14,185 GBP2023-03-31
Other Debtors
Amounts falling due within one year
6,673 GBP2024-03-31
742 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
32,151 GBP2024-03-31
14,927 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
39,305 GBP2024-03-31
43,441 GBP2023-03-31
Trade Creditors/Trade Payables
Current
16,694 GBP2024-03-31
31,839 GBP2023-03-31
Corporation Tax Payable
Current
21,950 GBP2024-03-31
22,699 GBP2023-03-31
Other Taxation & Social Security Payable
Current
18,721 GBP2024-03-31
22,461 GBP2023-03-31
Other Creditors
Current
23,296 GBP2024-03-31
23,086 GBP2023-03-31
Creditors
Current
119,966 GBP2024-03-31
143,526 GBP2023-03-31
Bank Borrowings
86,225 GBP2024-03-31
125,099 GBP2023-03-31
Total Borrowings
Current
39,305 GBP2024-03-31
43,441 GBP2023-03-31
Non-current
46,920 GBP2024-03-31
81,658 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
46,920 GBP2024-03-31
81,658 GBP2023-03-31