Property, Plant & Equipment
79,024 GBP2024-03-31
51,882 GBP2023-03-31
Debtors
Current
935,146 GBP2024-03-31
551,704 GBP2023-03-31
Cash at bank and in hand
620,773 GBP2024-03-31
388,258 GBP2023-03-31
Current Assets
1,555,919 GBP2024-03-31
939,962 GBP2023-03-31
Net Current Assets/Liabilities
978,408 GBP2024-03-31
583,742 GBP2023-03-31
Total Assets Less Current Liabilities
1,057,432 GBP2024-03-31
635,624 GBP2023-03-31
Net Assets/Liabilities
953,522 GBP2024-03-31
624,367 GBP2023-03-31
Average Number of Employees
392023-04-01 ~ 2024-03-31
342022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
8,053 GBP2023-04-01 ~ 2024-03-31
6,075 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
281,934 GBP2023-04-01 ~ 2024-03-31
143,928 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
990,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
990,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
46,168 GBP2024-03-31
44,964 GBP2023-03-31
Other
84,046 GBP2024-03-31
105,338 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
166,650 GBP2024-03-31
150,302 GBP2023-03-31
Property, Plant & Equipment - Disposals
Other
-31,070 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-31,070 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
36,436 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
34,062 GBP2024-03-31
31,221 GBP2023-03-31
Other
50,559 GBP2024-03-31
67,199 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,626 GBP2024-03-31
98,420 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,005 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
2,841 GBP2023-04-01 ~ 2024-03-31
Other
13,400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,246 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-30,040 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,040 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,005 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
33,431 GBP2024-03-31
Tools/Equipment for furniture and fittings
12,106 GBP2024-03-31
13,743 GBP2023-03-31
Other
33,487 GBP2024-03-31
38,139 GBP2023-03-31
Trade Debtors/Trade Receivables
224,092 GBP2024-03-31
202,977 GBP2023-03-31
Amounts Owed By Related Parties
24,756 GBP2024-03-31
Other Debtors
1,122 GBP2024-03-31
1,986 GBP2023-03-31
Prepayments
198,143 GBP2024-03-31
14,141 GBP2023-03-31
Debtors
935,146 GBP2024-03-31
551,704 GBP2023-03-31
Trade Creditors/Trade Payables
2,563 GBP2024-03-31
626 GBP2023-03-31
Amounts Owed to Related Parties
26,092 GBP2024-03-31
13,377 GBP2023-03-31
Taxation/Social Security Payable
155,312 GBP2024-03-31
146,618 GBP2023-03-31
Other Creditors
5,592 GBP2024-03-31
6,116 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
19,371 GBP2024-03-31
11,257 GBP2023-03-31
Deferred Tax Liabilities
19,371 GBP2024-03-31
11,257 GBP2023-03-31