Intangible Assets
345,299 GBP2024-03-31
365,611 GBP2023-03-31
Property, Plant & Equipment
18,973 GBP2024-03-31
6,186 GBP2023-03-31
Fixed Assets
364,272 GBP2024-03-31
371,797 GBP2023-03-31
Total Inventories
34,315 GBP2024-03-31
29,589 GBP2023-03-31
Debtors
Current
136,924 GBP2024-03-31
138,492 GBP2023-03-31
Cash at bank and in hand
91,938 GBP2024-03-31
41,461 GBP2023-03-31
Current Assets
263,177 GBP2024-03-31
209,542 GBP2023-03-31
Net Current Assets/Liabilities
57,673 GBP2024-03-31
19,258 GBP2023-03-31
Total Assets Less Current Liabilities
421,945 GBP2024-03-31
391,055 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-260,000 GBP2024-03-31
-260,000 GBP2023-03-31
Net Assets/Liabilities
161,038 GBP2024-03-31
129,880 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
406,234 GBP2024-03-31
406,234 GBP2023-03-31
Intangible Assets - Gross Cost
406,234 GBP2024-03-31
406,234 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
60,935 GBP2024-03-31
40,623 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
60,935 GBP2024-03-31
40,623 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
20,312 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
20,312 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
345,299 GBP2024-03-31
365,611 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
10,228 GBP2024-03-31
10,228 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
25,898 GBP2024-03-31
10,228 GBP2023-03-31
Furniture and fittings
15,670 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,599 GBP2024-03-31
4,042 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,925 GBP2024-03-31
4,042 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
326 GBP2023-04-01 ~ 2024-03-31
Office equipment
2,557 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,883 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
326 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
15,344 GBP2024-03-31
Office equipment
3,629 GBP2024-03-31
6,186 GBP2023-03-31
Other types of inventories not specified separately
34,315 GBP2024-03-31
29,589 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
106,444 GBP2024-03-31
99,672 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
30,480 GBP2024-03-31
38,820 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
136,924 GBP2024-03-31
138,492 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
260,000 GBP2024-03-31
260,000 GBP2023-03-31