Intangible Assets
830,580 GBP2024-03-31
934,403 GBP2023-03-31
Property, Plant & Equipment
143,434 GBP2024-03-31
170,406 GBP2023-03-31
Fixed Assets
974,014 GBP2024-03-31
1,104,809 GBP2023-03-31
Total Inventories
2,750 GBP2024-03-31
2,750 GBP2023-03-31
Debtors
499,162 GBP2024-03-31
385,078 GBP2023-03-31
Cash at bank and in hand
1,052 GBP2024-03-31
61 GBP2023-03-31
Current Assets
502,964 GBP2024-03-31
387,889 GBP2023-03-31
Net Current Assets/Liabilities
332,472 GBP2024-03-31
204,920 GBP2023-03-31
Total Assets Less Current Liabilities
1,306,486 GBP2024-03-31
1,309,729 GBP2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,563,226 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
732,646 GBP2024-03-31
628,823 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
103,823 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
830,580 GBP2024-03-31
934,403 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
152,734 GBP2024-03-31
152,734 GBP2023-03-31
Furniture and fittings
168,141 GBP2024-03-31
164,501 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
320,875 GBP2024-03-31
317,235 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-659 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-659 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
65,072 GBP2024-03-31
52,549 GBP2023-03-31
Furniture and fittings
112,369 GBP2024-03-31
94,280 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
177,441 GBP2024-03-31
146,829 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,523 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
18,591 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,114 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-502 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-502 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
87,662 GBP2024-03-31
100,185 GBP2023-03-31
Furniture and fittings
55,772 GBP2024-03-31
70,221 GBP2023-03-31
Merchandise
2,750 GBP2024-03-31
2,750 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
58,462 GBP2024-03-31
Current, Amounts falling due within one year
59,910 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
440,700 GBP2024-03-31
Current, Amounts falling due within one year
325,168 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
499,162 GBP2024-03-31
Current, Amounts falling due within one year
385,078 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
24,704 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
9,000 GBP2024-03-31
9,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
52,630 GBP2024-03-31
72,193 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,208 GBP2024-03-31
5,356 GBP2023-03-31
Other Creditors
Current
104,654 GBP2024-03-31
71,716 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
15,750 GBP2024-03-31
24,750 GBP2023-03-31
Other Creditors
Non-current
659,539 GBP2024-03-31
653,782 GBP2023-03-31