Average Number of Employees
202023-04-01 ~ 2024-03-31
222022-04-01 ~ 2023-03-31
Intangible Assets
248,679 GBP2024-03-31
290,126 GBP2023-03-31
Property, Plant & Equipment
6,888 GBP2024-03-31
10,981 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
255,667 GBP2024-03-31
301,207 GBP2023-03-31
Debtors
79,823 GBP2024-03-31
14,951 GBP2023-03-31
Cash at bank and in hand
94,020 GBP2024-03-31
105,297 GBP2023-03-31
Current Assets
173,843 GBP2024-03-31
120,248 GBP2023-03-31
Net Current Assets/Liabilities
29,077 GBP2024-03-31
-4,251 GBP2023-03-31
Total Assets Less Current Liabilities
284,744 GBP2024-03-31
296,956 GBP2023-03-31
Creditors
Amounts falling due after one year
-25,000 GBP2024-03-31
-45,000 GBP2023-03-31
Net Assets/Liabilities
258,022 GBP2024-03-31
249,210 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
258,012 GBP2024-03-31
249,200 GBP2023-03-31
Equity
258,022 GBP2024-03-31
249,210 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-04-01 ~ 2024-03-31
Computers
0.252023-04-01 ~ 2024-03-31
Wages/Salaries
833,013 GBP2023-04-01 ~ 2024-03-31
828,497 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
40,921 GBP2023-04-01 ~ 2024-03-31
41,388 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
873,934 GBP2023-04-01 ~ 2024-03-31
869,885 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
414,467 GBP2023-03-31
Intangible Assets - Gross Cost
414,467 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
165,788 GBP2024-03-31
124,341 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
165,788 GBP2024-03-31
124,341 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
41,447 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
41,447 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
248,679 GBP2024-03-31
290,126 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,919 GBP2024-03-31
4,859 GBP2023-03-31
Computers
20,565 GBP2024-03-31
18,966 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
25,484 GBP2024-03-31
23,825 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,089 GBP2024-03-31
2,479 GBP2023-03-31
Computers
15,507 GBP2024-03-31
10,365 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,596 GBP2024-03-31
12,844 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
610 GBP2023-04-01 ~ 2024-03-31
Computers
5,142 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,752 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,830 GBP2024-03-31
2,380 GBP2023-03-31
Computers
5,058 GBP2024-03-31
8,601 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
100 GBP2024-03-31
Non-current
100 GBP2024-03-31
100 GBP2023-03-31
Trade Debtors/Trade Receivables
79,271 GBP2024-03-31
11,460 GBP2023-03-31
Other Debtors
552 GBP2024-03-31
3,491 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,300 GBP2024-03-31
13,701 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
100 GBP2024-03-31
100 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
58,390 GBP2024-03-31
58,508 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
29,969 GBP2024-03-31
21,342 GBP2023-03-31
Other Creditors
Amounts falling due within one year
26,007 GBP2024-03-31
10,848 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
25,000 GBP2024-03-31
45,000 GBP2023-03-31