Turnover/Revenue
3,770,035 GBP2023-04-01 ~ 2024-03-31
3,859,238 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-3,225,791 GBP2023-04-01 ~ 2024-03-31
-3,238,321 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
544,244 GBP2023-04-01 ~ 2024-03-31
620,917 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-604,814 GBP2023-04-01 ~ 2024-03-31
-434,019 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
272 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-2,103 GBP2023-04-01 ~ 2024-03-31
-44 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-62,673 GBP2023-04-01 ~ 2024-03-31
187,126 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-35,177 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-62,673 GBP2023-04-01 ~ 2024-03-31
151,949 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
818,647 GBP2024-03-31
896,983 GBP2023-03-31
Debtors
Current
3,056,387 GBP2024-03-31
3,261,319 GBP2023-03-31
Cash at bank and in hand
62,717 GBP2024-03-31
95,375 GBP2023-03-31
Current Assets
3,119,104 GBP2024-03-31
3,356,694 GBP2023-03-31
Net Current Assets/Liabilities
1,496,963 GBP2024-03-31
1,481,300 GBP2023-03-31
Net Assets/Liabilities
2,315,610 GBP2024-03-31
2,378,283 GBP2023-03-31
Equity
Called up share capital
22,780 GBP2024-03-31
22,780 GBP2023-03-31
22,780 GBP2022-03-31
Retained earnings (accumulated losses)
2,292,830 GBP2024-03-31
2,355,503 GBP2023-03-31
2,203,554 GBP2022-03-31
Equity
2,315,610 GBP2024-03-31
2,378,283 GBP2023-03-31
2,226,334 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-62,673 GBP2023-04-01 ~ 2024-03-31
151,949 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
502023-04-01 ~ 2024-03-31
492022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
1,773,538 GBP2024-03-31
1,773,538 GBP2023-03-31
Intangible Assets - Gross Cost
1,773,538 GBP2024-03-31
1,773,538 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
954,891 GBP2024-03-31
876,555 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
954,891 GBP2024-03-31
876,555 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
78,336 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
78,336 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
818,647 GBP2024-03-31
896,983 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,370 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,370 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,370 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-4,370 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,370 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,370 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-4,370 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,370 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
298,242 GBP2024-03-31
Current, Amounts falling due within one year
355,405 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
71,780 GBP2024-03-31
Current, Amounts falling due within one year
125,593 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
3,056,387 GBP2024-03-31
Current, Amounts falling due within one year
3,261,319 GBP2023-03-31