Intangible Assets
131,628 GBP2024-03-31
150,690 GBP2023-04-30
Property, Plant & Equipment
7,675 GBP2024-03-31
15,412 GBP2023-04-30
Fixed Assets - Investments
261,618 GBP2024-03-31
Fixed Assets
400,921 GBP2024-03-31
166,102 GBP2023-04-30
Total Inventories
1,700 GBP2023-04-30
Debtors
95,399 GBP2024-03-31
72,541 GBP2023-04-30
Cash at bank and in hand
103,849 GBP2024-03-31
114,062 GBP2023-04-30
Current Assets
199,248 GBP2024-03-31
188,303 GBP2023-04-30
Creditors
Current
-326,196 GBP2024-03-31
-282,280 GBP2023-04-30
Net Current Assets/Liabilities
-126,948 GBP2024-03-31
-93,977 GBP2023-04-30
Total Assets Less Current Liabilities
273,973 GBP2024-03-31
72,125 GBP2023-04-30
Creditors
Non-current
-167,716 GBP2024-03-31
-43,333 GBP2023-04-30
Net Assets/Liabilities
106,257 GBP2024-03-31
28,792 GBP2023-04-30
Average Number of Employees
162023-05-01 ~ 2024-03-31
162022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
180,000 GBP2024-03-31
180,000 GBP2023-04-30
Patents/Trademarks/Licences/Concessions
17,345 GBP2024-03-31
17,345 GBP2023-04-30
Intangible Assets - Gross Cost
197,345 GBP2024-03-31
197,345 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
52,500 GBP2024-03-31
36,000 GBP2023-04-30
Patents/Trademarks/Licences/Concessions
13,217 GBP2024-03-31
10,655 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
65,717 GBP2024-03-31
46,655 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
16,500 GBP2023-05-01 ~ 2024-03-31
Patents/Trademarks/Licences/Concessions
2,562 GBP2023-05-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
19,062 GBP2023-05-01 ~ 2024-03-31
Intangible Assets
Goodwill
127,500 GBP2024-03-31
144,000 GBP2023-04-30
Patents/Trademarks/Licences/Concessions
4,128 GBP2024-03-31
6,690 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
283,266 GBP2024-03-31
281,935 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
283,266 GBP2024-03-31
281,935 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
275,591 GBP2024-03-31
266,523 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
275,591 GBP2024-03-31
266,523 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,068 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,068 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
7,675 GBP2024-03-31
15,412 GBP2023-04-30
Other Investments Other Than Loans
261,618 GBP2024-03-31
Trade Debtors/Trade Receivables
87,373 GBP2024-03-31
40,854 GBP2023-04-30
Other Debtors
1,014 GBP2024-03-31
3,104 GBP2023-04-30
Prepayments/Accrued Income
7,012 GBP2024-03-31
28,583 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
167,716 GBP2024-03-31
43,333 GBP2023-04-30