Intangible Assets
441,328 GBP2024-03-31
472,485 GBP2023-03-31
Property, Plant & Equipment
9,451 GBP2024-03-31
8,236 GBP2023-03-31
Fixed Assets
450,779 GBP2024-03-31
480,721 GBP2023-03-31
Total Inventories
5,000 GBP2024-03-31
12,000 GBP2023-03-31
Debtors
323,339 GBP2024-03-31
257,499 GBP2023-03-31
Cash at bank and in hand
56,520 GBP2024-03-31
67,360 GBP2023-03-31
Current Assets
384,859 GBP2024-03-31
336,859 GBP2023-03-31
Creditors
Current
291,026 GBP2024-03-31
197,640 GBP2023-03-31
Net Current Assets/Liabilities
93,833 GBP2024-03-31
139,219 GBP2023-03-31
Total Assets Less Current Liabilities
544,612 GBP2024-03-31
619,940 GBP2023-03-31
Creditors
Non-current
58,963 GBP2024-03-31
199,565 GBP2023-03-31
Net Assets/Liabilities
485,649 GBP2024-03-31
420,375 GBP2023-03-31
Equity
Called up share capital
39 GBP2024-03-31
39 GBP2023-03-31
Retained earnings (accumulated losses)
485,610 GBP2024-03-31
420,336 GBP2023-03-31
Equity
485,649 GBP2024-03-31
420,375 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
623,127 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
181,799 GBP2024-03-31
150,642 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
31,157 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
441,328 GBP2024-03-31
472,485 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,614 GBP2024-03-31
47,472 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,163 GBP2024-03-31
39,236 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,927 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
9,451 GBP2024-03-31
8,236 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
156,498 GBP2024-03-31
Current, Amounts falling due within one year
157,415 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
166,841 GBP2024-03-31
Current, Amounts falling due within one year
100,084 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
323,339 GBP2024-03-31
Current, Amounts falling due within one year
257,499 GBP2023-03-31
Trade Creditors/Trade Payables
Current
23,768 GBP2024-03-31
21,945 GBP2023-03-31
Other Taxation & Social Security Payable
Current
188,547 GBP2024-03-31
151,695 GBP2023-03-31
Other Creditors
Current
78,711 GBP2024-03-31
24,000 GBP2023-03-31
Non-current
58,963 GBP2024-03-31
199,565 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
10,417 GBP2024-03-31
25,000 GBP2023-03-31
Between one and five year
10,417 GBP2023-03-31
All periods
10,417 GBP2024-03-31
35,417 GBP2023-03-31