Intangible Assets
205,729 GBP2024-03-31
205,729 GBP2023-03-31
Property, Plant & Equipment
8,037 GBP2024-03-31
8,828 GBP2023-03-31
Fixed Assets
213,766 GBP2024-03-31
214,557 GBP2023-03-31
Debtors
89,613 GBP2024-03-31
88,595 GBP2023-03-31
Cash at bank and in hand
14,140 GBP2024-03-31
16,140 GBP2023-03-31
Current Assets
103,753 GBP2024-03-31
104,735 GBP2023-03-31
Net Current Assets/Liabilities
-94,702 GBP2024-03-31
-69,363 GBP2023-03-31
Total Assets Less Current Liabilities
119,064 GBP2024-03-31
145,194 GBP2023-03-31
Creditors
Amounts falling due after one year
-36,631 GBP2024-03-31
-62,761 GBP2023-03-31
Net Assets/Liabilities
82,433 GBP2024-03-31
82,433 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
301,461 GBP2024-03-31
301,461 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
95,732 GBP2024-03-31
95,732 GBP2023-03-31
Intangible Assets
Goodwill
205,729 GBP2024-03-31
205,729 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,609 GBP2024-03-31
14,391 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,572 GBP2024-03-31
5,563 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,009 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
8,037 GBP2024-03-31
8,828 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
64,626 GBP2024-03-31
66,767 GBP2023-03-31
Other Debtors
Amounts falling due within one year
24,987 GBP2024-03-31
21,828 GBP2023-03-31
Debtors
Amounts falling due within one year
89,613 GBP2024-03-31
88,595 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
27,232 GBP2024-03-31
28,334 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
71,955 GBP2024-03-31
13,763 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
30,339 GBP2024-03-31
43,292 GBP2023-03-31
Other Creditors
Amounts falling due within one year
62,035 GBP2024-03-31
59,558 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
36,631 GBP2024-03-31
62,761 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31