Intangible Assets
90,470 GBP2024-03-31
113,640 GBP2023-03-31
Property, Plant & Equipment
26,182 GBP2024-03-31
27,402 GBP2023-03-31
Fixed Assets - Investments
8,860 GBP2024-03-31
8,860 GBP2023-03-31
Fixed Assets
125,512 GBP2024-03-31
149,902 GBP2023-03-31
Debtors
197,513 GBP2024-03-31
185,717 GBP2023-03-31
Cash at bank and in hand
177,129 GBP2024-03-31
379,414 GBP2023-03-31
Current Assets
399,582 GBP2024-03-31
591,689 GBP2023-03-31
Creditors
Current
250,710 GBP2024-03-31
277,046 GBP2023-03-31
Net Current Assets/Liabilities
148,872 GBP2024-03-31
314,643 GBP2023-03-31
Total Assets Less Current Liabilities
274,384 GBP2024-03-31
464,545 GBP2023-03-31
Net Assets/Liabilities
232,630 GBP2024-03-31
387,083 GBP2023-03-31
Equity
Called up share capital
63,003 GBP2024-03-31
63,003 GBP2023-03-31
Share premium
22,000 GBP2024-03-31
22,000 GBP2023-03-31
Retained earnings (accumulated losses)
147,627 GBP2024-03-31
302,080 GBP2023-03-31
Equity
232,630 GBP2024-03-31
387,083 GBP2023-03-31
Average Number of Employees
312023-04-01 ~ 2024-03-31
322022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
652,011 GBP2023-03-31
Computer software
15,850 GBP2023-03-31
Intangible Assets - Gross Cost
667,861 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
573,709 GBP2024-03-31
553,709 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
577,391 GBP2024-03-31
554,221 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
23,170 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
78,302 GBP2024-03-31
98,302 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
450 GBP2023-03-31
Furniture and fittings
125,191 GBP2024-03-31
123,076 GBP2023-03-31
Computers
29,637 GBP2024-03-31
23,027 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
154,828 GBP2024-03-31
146,553 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-450 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-450 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
112,554 GBP2024-03-31
109,690 GBP2023-03-31
Computers
16,092 GBP2024-03-31
9,461 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
128,646 GBP2024-03-31
119,151 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,864 GBP2023-04-01 ~ 2024-03-31
Computers
6,631 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,495 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
12,637 GBP2024-03-31
13,386 GBP2023-03-31
Computers
13,545 GBP2024-03-31
13,566 GBP2023-03-31
Land and buildings
450 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
8,860 GBP2023-03-31
Other Investments Other Than Loans
8,860 GBP2024-03-31
8,860 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
197,513 GBP2024-03-31
185,717 GBP2023-03-31
Trade Creditors/Trade Payables
Current
21,920 GBP2024-03-31
26,632 GBP2023-03-31
Other Taxation & Social Security Payable
Current
223,697 GBP2024-03-31
169,905 GBP2023-03-31
Other Creditors
Current
5,093 GBP2024-03-31
80,509 GBP2023-03-31