Intangible Assets
682,621 GBP2024-03-31
737,597 GBP2023-03-31
Property, Plant & Equipment
46,368 GBP2024-03-31
28,071 GBP2023-03-31
Fixed Assets
728,989 GBP2024-03-31
765,668 GBP2023-03-31
Total Inventories
57,788 GBP2024-03-31
62,025 GBP2023-03-31
Debtors
191,936 GBP2024-03-31
203,051 GBP2023-03-31
Cash at bank and in hand
47,065 GBP2024-03-31
72,160 GBP2023-03-31
Current Assets
296,789 GBP2024-03-31
337,236 GBP2023-03-31
Creditors
Current
359,005 GBP2024-03-31
353,131 GBP2023-03-31
Net Current Assets/Liabilities
-62,216 GBP2024-03-31
-15,895 GBP2023-03-31
Total Assets Less Current Liabilities
666,773 GBP2024-03-31
749,773 GBP2023-03-31
Equity
Called up share capital
30 GBP2024-03-31
30 GBP2023-03-31
Retained earnings (accumulated losses)
666,743 GBP2024-03-31
749,743 GBP2023-03-31
Equity
666,773 GBP2024-03-31
749,773 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,570,747 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
888,126 GBP2024-03-31
833,150 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
54,976 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
682,621 GBP2024-03-31
737,597 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
99,115 GBP2024-03-31
71,450 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52,747 GBP2024-03-31
43,379 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,368 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
46,368 GBP2024-03-31
28,071 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
142,066 GBP2024-03-31
91,067 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
21,591 GBP2024-03-31
105,984 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
191,936 GBP2024-03-31
203,051 GBP2023-03-31
Trade Creditors/Trade Payables
Current
246,881 GBP2024-03-31
253,698 GBP2023-03-31
Amounts owed to group undertakings
Current
12,585 GBP2023-03-31
Other Taxation & Social Security Payable
Current
48,849 GBP2024-03-31
6,591 GBP2023-03-31
Other Creditors
Current
17,098 GBP2024-03-31
24,842 GBP2023-03-31