Intangible Assets
356,323 GBP2024-03-31
507,226 GBP2023-03-31
Property, Plant & Equipment
29,012 GBP2024-03-31
30,727 GBP2023-03-31
Fixed Assets
385,335 GBP2024-03-31
537,953 GBP2023-03-31
Debtors
291,291 GBP2024-03-31
238,008 GBP2023-03-31
Cash at bank and in hand
97,030 GBP2024-03-31
Current Assets
388,321 GBP2024-03-31
238,008 GBP2023-03-31
Creditors
Current
336,269 GBP2024-03-31
274,240 GBP2023-03-31
Net Current Assets/Liabilities
52,052 GBP2024-03-31
-36,232 GBP2023-03-31
Total Assets Less Current Liabilities
437,387 GBP2024-03-31
501,721 GBP2023-03-31
Creditors
Non-current
347,198 GBP2024-03-31
493,397 GBP2023-03-31
Net Assets/Liabilities
90,189 GBP2024-03-31
8,324 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
90,188 GBP2024-03-31
8,323 GBP2023-03-31
Equity
90,189 GBP2024-03-31
8,324 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
496,584 GBP2024-03-31
597,829 GBP2023-03-31
Intangible assets - Disposals
Net goodwill
-101,245 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
140,261 GBP2024-03-31
90,603 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
49,658 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
356,323 GBP2024-03-31
507,226 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
31,808 GBP2024-03-31
31,594 GBP2023-03-31
Computers
12,208 GBP2024-03-31
6,926 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
44,016 GBP2024-03-31
38,520 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,273 GBP2024-03-31
5,296 GBP2023-03-31
Computers
5,731 GBP2024-03-31
2,497 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,004 GBP2024-03-31
7,793 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,977 GBP2023-04-01 ~ 2024-03-31
Computers
3,234 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,211 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
22,535 GBP2024-03-31
26,298 GBP2023-03-31
Computers
6,477 GBP2024-03-31
4,429 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
174,152 GBP2024-03-31
154,903 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
107,138 GBP2024-03-31
83,105 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
281,290 GBP2024-03-31
238,008 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
45,000 GBP2024-03-31
73,211 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,683 GBP2024-03-31
16,559 GBP2023-03-31
Other Taxation & Social Security Payable
Current
154,607 GBP2024-03-31
111,003 GBP2023-03-31
Other Creditors
Current
133,979 GBP2024-03-31
73,467 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
89,718 GBP2024-03-31
120,118 GBP2023-03-31
Other Creditors
Non-current
107,640 GBP2023-03-31