Intangible Assets
457,981 GBP2024-03-31
538,801 GBP2023-03-31
Property, Plant & Equipment
4,426 GBP2024-03-31
3,610 GBP2023-03-31
Fixed Assets
462,407 GBP2024-03-31
542,411 GBP2023-03-31
Debtors
110,877 GBP2024-03-31
134,910 GBP2023-03-31
Cash at bank and in hand
38,458 GBP2024-03-31
19,250 GBP2023-03-31
Current Assets
189,353 GBP2024-03-31
202,555 GBP2023-03-31
Net Current Assets/Liabilities
-315,912 GBP2024-03-31
-252,934 GBP2023-03-31
Total Assets Less Current Liabilities
146,495 GBP2024-03-31
289,477 GBP2023-03-31
Creditors
Non-current
-417,122 GBP2024-03-31
-459,169 GBP2023-03-31
Net Assets/Liabilities
-271,410 GBP2024-03-31
-170,218 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-271,411 GBP2024-03-31
-170,219 GBP2023-03-31
Equity
-271,410 GBP2024-03-31
-170,218 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
808,201 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
350,220 GBP2024-03-31
269,400 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
80,820 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
457,981 GBP2024-03-31
538,801 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,608 GBP2024-03-31
4,297 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,182 GBP2024-03-31
687 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
495 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
4,426 GBP2024-03-31
3,610 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
89,963 GBP2024-03-31
104,356 GBP2023-03-31
Other Debtors
Amounts falling due within one year
20,914 GBP2024-03-31
30,554 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
110,877 GBP2024-03-31
Current, Amounts falling due within one year
134,910 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
42,047 GBP2024-03-31
41,029 GBP2023-03-31
Trade Creditors/Trade Payables
Current
155,988 GBP2024-03-31
80,384 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,616 GBP2024-03-31
3,138 GBP2023-03-31
Other Creditors
Current
304,614 GBP2024-03-31
330,938 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
417,122 GBP2024-03-31
459,169 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-03-31
31,164 GBP2023-03-31