Intangible Assets
392,910 GBP2024-03-31
458,395 GBP2023-03-31
Property, Plant & Equipment
3,902 GBP2024-03-31
10,384 GBP2023-03-31
Fixed Assets - Investments
1,131 GBP2024-03-31
1,131 GBP2023-03-31
Fixed Assets
397,943 GBP2024-03-31
469,910 GBP2023-03-31
Total Inventories
17,035 GBP2024-03-31
20,426 GBP2023-03-31
Debtors
188,056 GBP2024-03-31
188,571 GBP2023-03-31
Cash at bank and in hand
39,889 GBP2024-03-31
102,163 GBP2023-03-31
Current Assets
244,980 GBP2024-03-31
311,160 GBP2023-03-31
Net Current Assets/Liabilities
64,258 GBP2024-03-31
91,155 GBP2023-03-31
Total Assets Less Current Liabilities
462,201 GBP2024-03-31
561,065 GBP2023-03-31
Net Assets/Liabilities
89,569 GBP2024-03-31
86,664 GBP2023-03-31
Equity
Called up share capital
136 GBP2024-03-31
136 GBP2023-03-31
Retained earnings (accumulated losses)
89,433 GBP2024-03-31
86,528 GBP2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
654,850 GBP2024-03-31
654,850 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
261,940 GBP2024-03-31
196,455 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
65,485 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
392,910 GBP2024-03-31
458,395 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,872 GBP2024-03-31
1,872 GBP2023-03-31
Computers
27,540 GBP2024-03-31
26,696 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
29,412 GBP2024-03-31
28,568 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
936 GBP2024-03-31
468 GBP2023-03-31
Computers
24,574 GBP2024-03-31
17,716 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,510 GBP2024-03-31
18,184 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
468 GBP2023-04-01 ~ 2024-03-31
Computers
6,858 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,326 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
936 GBP2024-03-31
1,404 GBP2023-03-31
Computers
2,966 GBP2024-03-31
8,980 GBP2023-03-31
Value of work in progress
17,035 GBP2024-03-31
20,426 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
114,949 GBP2024-03-31
114,421 GBP2023-03-31
Trade Creditors/Trade Payables
Current
29,369 GBP2024-03-31
27,687 GBP2023-03-31
Other Taxation & Social Security Payable
Current
112,700 GBP2024-03-31
125,508 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
35,132 GBP2024-03-31
52,526 GBP2023-03-31