Intangible Assets
510,968 GBP2024-03-31
537,886 GBP2023-03-31
Property, Plant & Equipment
3,381 GBP2024-03-31
5,000 GBP2023-03-31
Fixed Assets - Investments
4 GBP2024-03-31
4 GBP2023-03-31
Fixed Assets
514,353 GBP2024-03-31
542,890 GBP2023-03-31
Debtors
Current
56,674 GBP2024-03-31
54,564 GBP2023-03-31
Cash at bank and in hand
71,907 GBP2024-03-31
124,176 GBP2023-03-31
Current Assets
128,581 GBP2024-03-31
178,740 GBP2023-03-31
Net Current Assets/Liabilities
22,415 GBP2024-03-31
-55,393 GBP2023-03-31
Total Assets Less Current Liabilities
536,768 GBP2024-03-31
487,497 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-381,439 GBP2024-03-31
-340,122 GBP2023-03-31
Net Assets/Liabilities
155,329 GBP2024-03-31
147,375 GBP2023-03-31
Equity
Called up share capital
20 GBP2024-03-31
20 GBP2023-03-31
Retained earnings (accumulated losses)
155,309 GBP2024-03-31
147,355 GBP2023-03-31
Equity
155,329 GBP2024-03-31
147,375 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
567,339 GBP2024-03-31
565,937 GBP2023-03-31
Intangible Assets - Gross Cost
567,339 GBP2024-03-31
565,937 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
56,371 GBP2024-03-31
28,051 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
56,371 GBP2024-03-31
28,051 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
28,320 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
28,320 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
510,968 GBP2024-03-31
537,886 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
706 GBP2024-03-31
706 GBP2023-03-31
Office equipment
7,580 GBP2024-03-31
7,580 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,286 GBP2024-03-31
8,286 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
300 GBP2024-03-31
198 GBP2023-03-31
Office equipment
4,605 GBP2024-03-31
3,088 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,905 GBP2024-03-31
3,286 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
102 GBP2023-04-01 ~ 2024-03-31
Office equipment
1,517 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,619 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
406 GBP2024-03-31
508 GBP2023-03-31
Office equipment
2,975 GBP2024-03-31
4,492 GBP2023-03-31
Investments in Subsidiaries
4 GBP2024-03-31
4 GBP2023-03-31
Cost valuation
707,152 GBP2024-03-31
707,152 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
56,674 GBP2024-03-31
Amounts falling due within one year, Current
54,564 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
56,674 GBP2024-03-31
Amounts falling due within one year, Current
54,564 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
58,736 GBP2024-03-31
Non-current, Amounts falling due after one year
381,439 GBP2024-03-31
340,122 GBP2023-03-31
Bank Borrowings
Non-current
381,439 GBP2024-03-31
340,122 GBP2023-03-31
Current
58,736 GBP2024-03-31
45,386 GBP2023-03-31