Intangible Assets
352,500 GBP2024-03-31
352,500 GBP2023-03-31
Property, Plant & Equipment
33,551 GBP2024-03-31
39,382 GBP2023-03-31
Fixed Assets
386,051 GBP2024-03-31
391,882 GBP2023-03-31
Debtors
246,120 GBP2024-03-31
268,935 GBP2023-03-31
Cash at bank and in hand
363,212 GBP2024-03-31
360,108 GBP2023-03-31
Current Assets
609,332 GBP2024-03-31
629,043 GBP2023-03-31
Creditors
Current
-102,536 GBP2024-03-31
-87,700 GBP2023-03-31
Net Current Assets/Liabilities
506,796 GBP2024-03-31
541,343 GBP2023-03-31
Net Assets/Liabilities
892,847 GBP2024-03-31
933,225 GBP2023-03-31
Equity
352,500 GBP2024-03-31
352,500 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
172022-01-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
352,500 GBP2024-03-31
352,500 GBP2023-03-31
Intangible Assets - Gross Cost
352,500 GBP2024-03-31
352,500 GBP2023-03-31
Intangible Assets
Goodwill
352,500 GBP2024-03-31
352,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
95,639 GBP2024-03-31
93,025 GBP2023-03-31
Motor vehicles
23,650 GBP2024-03-31
23,650 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
119,289 GBP2024-03-31
116,675 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
62,775 GBP2024-03-31
54,559 GBP2023-03-31
Motor vehicles
22,963 GBP2024-03-31
22,734 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,738 GBP2024-03-31
77,293 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,216 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
229 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,445 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
32,864 GBP2024-03-31
38,466 GBP2023-03-31
Motor vehicles
687 GBP2024-03-31
916 GBP2023-03-31
Trade Debtors/Trade Receivables
38,382 GBP2024-03-31
56,501 GBP2023-03-31
Other Debtors
179,000 GBP2024-03-31
179,484 GBP2023-03-31
Prepayments/Accrued Income
28,738 GBP2024-03-31
32,950 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,796 GBP2024-03-31
1,267 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,585 GBP2024-03-31
4,274 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,510 GBP2024-03-31
3,695 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
91,645 GBP2024-03-31
78,464 GBP2023-03-31
Creditors
Amounts falling due within one year
102,536 GBP2024-03-31
87,700 GBP2023-03-31