Intangible Assets
679,999 GBP2024-03-31
736,666 GBP2023-03-31
Property, Plant & Equipment
107,471 GBP2024-03-31
126,437 GBP2023-03-31
Fixed Assets
787,470 GBP2024-03-31
863,103 GBP2023-03-31
Total Inventories
15,897 GBP2024-03-31
18,400 GBP2023-03-31
Debtors
649,692 GBP2024-03-31
389,210 GBP2023-03-31
Cash at bank and in hand
87,943 GBP2024-03-31
113,874 GBP2023-03-31
Current Assets
753,532 GBP2024-03-31
521,484 GBP2023-03-31
Net Current Assets/Liabilities
468,074 GBP2024-03-31
347,253 GBP2023-03-31
Total Assets Less Current Liabilities
1,255,544 GBP2024-03-31
1,210,356 GBP2023-03-31
Creditors
Amounts falling due after one year
-931,992 GBP2024-03-31
-931,992 GBP2023-03-31
Net Assets/Liabilities
323,552 GBP2024-03-31
278,364 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
850,000 GBP2024-03-31
850,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
170,001 GBP2024-03-31
113,334 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
56,667 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
679,999 GBP2024-03-31
736,666 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
30,459 GBP2024-03-31
18,500 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
5,500 GBP2024-03-31
3,343 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,066 GBP2024-03-31
700 GBP2023-03-31
Debtors
Amounts falling due within one year
649,692 GBP2024-03-31
389,210 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
55,703 GBP2024-03-31
68,797 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
54,297 GBP2024-03-31
54,297 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
72,510 GBP2024-03-31
25,217 GBP2023-03-31
Other Creditors
Amounts falling due within one year
98,698 GBP2024-03-31
21,670 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
4,250 GBP2024-03-31
4,250 GBP2023-03-31
Average Number of Employees
292023-04-01 ~ 2024-03-31
252022-04-01 ~ 2023-03-31