Intangible Assets
47,495 GBP2024-03-31
94,279 GBP2023-03-31
Property, Plant & Equipment
2,844 GBP2024-03-31
3,793 GBP2023-03-31
Fixed Assets
50,339 GBP2024-03-31
98,072 GBP2023-03-31
Debtors
51,073 GBP2024-03-31
51,497 GBP2023-03-31
Cash at bank and in hand
26,773 GBP2024-03-31
0 GBP2023-03-31
Current Assets
77,846 GBP2024-03-31
51,497 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-96,568 GBP2024-03-31
-86,798 GBP2023-03-31
Net Current Assets/Liabilities
-18,722 GBP2024-03-31
-35,301 GBP2023-03-31
Total Assets Less Current Liabilities
31,617 GBP2024-03-31
62,771 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-47,644 GBP2024-03-31
-81,552 GBP2023-03-31
Net Assets/Liabilities
-16,027 GBP2024-03-31
-18,781 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-16,127 GBP2024-03-31
-18,881 GBP2023-03-31
Equity
-16,027 GBP2024-03-31
-18,781 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
233,918 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
186,423 GBP2024-03-31
139,639 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
46,784 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
47,495 GBP2024-03-31
94,279 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
8,143 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,299 GBP2024-03-31
4,350 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
949 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
2,844 GBP2024-03-31
3,793 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
47,240 GBP2024-03-31
34,606 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3,833 GBP2024-03-31
16,891 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
51,073 GBP2024-03-31
51,497 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
33,350 GBP2024-03-31
43,517 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,800 GBP2024-03-31
4,800 GBP2023-03-31
Corporation Tax Payable
Current
23,813 GBP2024-03-31
17,480 GBP2023-03-31
Other Taxation & Social Security Payable
Current
21,215 GBP2024-03-31
7,525 GBP2023-03-31
Other Creditors
Current
13,390 GBP2024-03-31
13,476 GBP2023-03-31
Creditors
Current
96,568 GBP2024-03-31
86,798 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
47,644 GBP2024-03-31
81,552 GBP2023-03-31