Average Number of Employees
232023-04-01 ~ 2024-03-31
232022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
117,480 GBP2024-03-31
Intangible Assets - Gross Cost
117,480 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
56,573 GBP2024-03-31
33,025 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
56,573 GBP2024-03-31
33,025 GBP2023-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
23,548 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
23,548 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
60,907 GBP2024-03-31
-33,025 GBP2023-03-31
Intangible Assets
60,907 GBP2024-03-31
-33,025 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
87 GBP2024-03-31
87 GBP2023-04-01
Tools/Equipment for furniture and fittings
200 GBP2024-03-31
200 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
287 GBP2024-03-31
287 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
79 GBP2024-03-31
57 GBP2023-04-01
Tools/Equipment for furniture and fittings
150 GBP2024-03-31
84 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
229 GBP2024-03-31
141 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
22 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
66 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
88 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
8 GBP2024-03-31
30 GBP2023-03-31
Tools/Equipment for furniture and fittings
50 GBP2024-03-31
116 GBP2023-03-31
Property, Plant & Equipment
58 GBP2024-03-31
146 GBP2023-03-31
Other Debtors
19,843 GBP2024-03-31
Prepayments/Accrued Income
3,809 GBP2024-03-31
20,352 GBP2023-03-31
Debtors
23,652 GBP2024-03-31
20,352 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,586 GBP2024-03-31
1,336 GBP2023-03-31
Other Creditors
Amounts falling due within one year
12,262 GBP2024-03-31
13,177 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
80,873 GBP2024-03-31
79,182 GBP2023-03-31
Creditors
Amounts falling due within one year
94,745 GBP2024-03-31
93,695 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,699 GBP2024-03-31
24,443 GBP2023-03-31
Other Creditors
Amounts falling due after one year
25,000 GBP2023-03-31
Creditors
Amounts falling due after one year
13,699 GBP2024-03-31
49,443 GBP2023-03-31