Intangible Assets
460,001 GBP2024-03-31
498,334 GBP2023-03-31
Property, Plant & Equipment
107,471 GBP2024-03-31
126,437 GBP2023-03-31
Fixed Assets
567,472 GBP2024-03-31
624,771 GBP2023-03-31
Total Inventories
8,969 GBP2024-03-31
10,800 GBP2023-03-31
Debtors
506,024 GBP2024-03-31
288,297 GBP2023-03-31
Cash at bank and in hand
74,688 GBP2024-03-31
116,969 GBP2023-03-31
Current Assets
589,681 GBP2024-03-31
416,066 GBP2023-03-31
Net Current Assets/Liabilities
347,138 GBP2024-03-31
251,987 GBP2023-03-31
Total Assets Less Current Liabilities
914,610 GBP2024-03-31
876,758 GBP2023-03-31
Creditors
Amounts falling due after one year
-670,853 GBP2024-03-31
-670,853 GBP2023-03-31
Net Assets/Liabilities
243,757 GBP2024-03-31
205,905 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
575,000 GBP2024-03-31
575,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
114,999 GBP2024-03-31
76,666 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
38,333 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
460,001 GBP2024-03-31
498,334 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
175,000 GBP2024-03-31
175,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
67,529 GBP2024-03-31
48,563 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18,966 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
107,471 GBP2024-03-31
126,437 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
33,479 GBP2024-03-31
24,541 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
5,589 GBP2024-03-31
7,089 GBP2023-03-31
Other Debtors
Amounts falling due within one year
5,289 GBP2024-03-31
Debtors
Amounts falling due within one year
506,024 GBP2024-03-31
288,297 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
25,399 GBP2024-03-31
37,022 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
125,179 GBP2024-03-31
102,889 GBP2023-03-31
Other Creditors
Amounts falling due within one year
78,975 GBP2024-03-31
19,918 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
12,990 GBP2024-03-31
4,250 GBP2023-03-31
Average Number of Employees
292023-04-01 ~ 2024-03-31
302022-04-01 ~ 2023-03-31