Intangible Assets
440,000 GBP2024-03-31
550,000 GBP2023-03-31
Property, Plant & Equipment
25,682 GBP2024-03-31
13,257 GBP2023-03-31
Fixed Assets
465,682 GBP2024-03-31
563,257 GBP2023-03-31
Debtors
128,032 GBP2024-03-31
149,603 GBP2023-03-31
Cash at bank and in hand
775,565 GBP2024-03-31
909,270 GBP2023-03-31
Current Assets
903,597 GBP2024-03-31
1,058,873 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-327,587 GBP2024-03-31
-479,762 GBP2023-03-31
Net Current Assets/Liabilities
576,010 GBP2024-03-31
579,111 GBP2023-03-31
Total Assets Less Current Liabilities
1,041,692 GBP2024-03-31
1,142,368 GBP2023-03-31
Net Assets/Liabilities
1,035,272 GBP2024-03-31
1,139,451 GBP2023-03-31
Equity
Called up share capital
102 GBP2024-03-31
102 GBP2023-03-31
Retained earnings (accumulated losses)
1,035,170 GBP2024-03-31
1,139,349 GBP2023-03-31
Equity
1,035,272 GBP2024-03-31
1,139,451 GBP2023-03-31
Average Number of Employees
212023-04-01 ~ 2024-03-31
192022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
1,100,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
660,000 GBP2024-03-31
550,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
110,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
440,000 GBP2024-03-31
550,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,366 GBP2024-03-31
8,966 GBP2023-03-31
Computers
34,826 GBP2024-03-31
20,058 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
52,192 GBP2024-03-31
29,024 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,511 GBP2024-03-31
4,818 GBP2023-03-31
Computers
20,999 GBP2024-03-31
10,949 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,510 GBP2024-03-31
15,767 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
693 GBP2023-04-01 ~ 2024-03-31
Computers
10,050 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,743 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
11,855 GBP2024-03-31
4,148 GBP2023-03-31
Computers
13,827 GBP2024-03-31
9,109 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
32,532 GBP2023-03-31