Intangible Assets
177,083 GBP2024-03-31
262,083 GBP2023-03-31
Property, Plant & Equipment
12,796 GBP2024-03-31
9,689 GBP2023-03-31
Fixed Assets - Investments
7,248 GBP2024-03-31
7,248 GBP2023-03-31
Fixed Assets
197,127 GBP2024-03-31
279,020 GBP2023-03-31
Debtors
397,774 GBP2024-03-31
465,026 GBP2023-03-31
Cash at bank and in hand
376,652 GBP2024-03-31
301,029 GBP2023-03-31
Current Assets
842,426 GBP2024-03-31
834,055 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-258,860 GBP2024-03-31
-320,473 GBP2023-03-31
Net Current Assets/Liabilities
583,566 GBP2024-03-31
513,582 GBP2023-03-31
Total Assets Less Current Liabilities
780,693 GBP2024-03-31
792,602 GBP2023-03-31
Net Assets/Liabilities
778,290 GBP2024-03-31
792,095 GBP2023-03-31
Equity
Called up share capital
76 GBP2024-03-31
76 GBP2023-03-31
Share premium
4,287 GBP2024-03-31
4,287 GBP2023-03-31
Capital redemption reserve
31 GBP2024-03-31
31 GBP2023-03-31
Retained earnings (accumulated losses)
773,896 GBP2024-03-31
787,701 GBP2023-03-31
Equity
778,290 GBP2024-03-31
792,095 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
850,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
672,917 GBP2024-03-31
587,917 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
85,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
177,083 GBP2024-03-31
262,083 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
44,001 GBP2024-03-31
56,019 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-22,502 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
31,205 GBP2024-03-31
46,330 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,265 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-19,390 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
12,796 GBP2024-03-31
9,689 GBP2023-03-31
Other Investments Other Than Loans
7,248 GBP2024-03-31
7,248 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
289,088 GBP2024-03-31
404,521 GBP2023-03-31
Other Debtors
Amounts falling due within one year
108,686 GBP2024-03-31
60,505 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
397,774 GBP2024-03-31
465,026 GBP2023-03-31
Other Taxation & Social Security Payable
Current
190,991 GBP2024-03-31
241,680 GBP2023-03-31
Other Creditors
Current
67,869 GBP2024-03-31
78,793 GBP2023-03-31
Creditors
Current
258,860 GBP2024-03-31
320,473 GBP2023-03-31
Equity
Called up share capital
76 GBP2024-03-31
76 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,422 GBP2024-03-31
12,048 GBP2023-03-31