Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
82,692 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,553 GBP2024-03-31
8,040 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,513 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
69,139 GBP2024-03-31
74,652 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,575 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,753 GBP2024-03-31
1,797 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
956 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,822 GBP2024-03-31
4,778 GBP2023-03-31
Intangible Assets
69,139 GBP2024-03-31
74,652 GBP2023-03-31
Property, Plant & Equipment
3,822 GBP2024-03-31
4,778 GBP2023-03-31
Fixed Assets
72,961 GBP2024-03-31
79,430 GBP2023-03-31
Total Inventories
500 GBP2024-03-31
500 GBP2023-03-31
Debtors
2,842 GBP2024-03-31
2,481 GBP2023-03-31
Cash at bank and in hand
39,625 GBP2024-03-31
61,306 GBP2023-03-31
Current Assets
42,967 GBP2024-03-31
64,287 GBP2023-03-31
Creditors
Amounts falling due within one year
18,993 GBP2024-03-31
23,658 GBP2023-03-31
Net Current Assets/Liabilities
23,974 GBP2024-03-31
40,629 GBP2023-03-31
Total Assets Less Current Liabilities
96,935 GBP2024-03-31
120,059 GBP2023-03-31
Creditors
Amounts falling due after one year
60,000 GBP2024-03-31
88,000 GBP2023-03-31
Net Assets/Liabilities
35,979 GBP2024-03-31
31,151 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
35,879 GBP2024-03-31
31,051 GBP2023-03-31
Equity
35,979 GBP2024-03-31
31,151 GBP2023-03-31
Intangible Assets - Gross Cost
82,692 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
13,553 GBP2024-03-31
8,040 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
5,513 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
6,575 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,753 GBP2024-03-31
1,797 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
956 GBP2023-04-01 ~ 2024-03-31
Other Debtors
2,842 GBP2024-03-31
2,481 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
2,815 GBP2024-03-31
6,582 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,240 GBP2024-03-31
1,380 GBP2023-03-31
Other Creditors
Amounts falling due within one year
14,938 GBP2024-03-31
15,696 GBP2023-03-31