Intangible Assets
435,681 GBP2024-03-31
522,817 GBP2023-03-31
Property, Plant & Equipment
2,048 GBP2024-03-31
2,730 GBP2023-03-31
Fixed Assets
437,729 GBP2024-03-31
525,547 GBP2023-03-31
Debtors
136,890 GBP2024-03-31
196,271 GBP2023-03-31
Cash at bank and in hand
94,421 GBP2024-03-31
96,706 GBP2023-03-31
Current Assets
256,825 GBP2024-03-31
316,191 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-369,071 GBP2024-03-31
-507,255 GBP2023-03-31
Net Current Assets/Liabilities
-112,246 GBP2024-03-31
-191,064 GBP2023-03-31
Total Assets Less Current Liabilities
325,483 GBP2024-03-31
334,483 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-434,414 GBP2023-03-31
Net Assets/Liabilities
-62,272 GBP2024-03-31
-99,931 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-62,372 GBP2024-03-31
-100,031 GBP2023-03-31
Equity
-62,272 GBP2024-03-31
-99,931 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
871,365 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
435,684 GBP2024-03-31
348,547 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
87,137 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
435,681 GBP2024-03-31
522,817 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
8,630 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,582 GBP2024-03-31
5,900 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
682 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
2,048 GBP2024-03-31
2,730 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
101,024 GBP2024-03-31
111,483 GBP2023-03-31
Other Debtors
Amounts falling due within one year
35,866 GBP2024-03-31
84,788 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
136,890 GBP2024-03-31
196,271 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
65,695 GBP2024-03-31
79,404 GBP2023-03-31
Trade Creditors/Trade Payables
Current
188,850 GBP2024-03-31
186,545 GBP2023-03-31
Corporation Tax Payable
Current
41,738 GBP2024-03-31
10,049 GBP2023-03-31
Other Creditors
Current
72,788 GBP2024-03-31
231,257 GBP2023-03-31
Creditors
Current
369,071 GBP2024-03-31
507,255 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
387,755 GBP2024-03-31
434,414 GBP2023-03-31