Intangible Assets
95,266 GBP2024-03-31
137,659 GBP2023-03-31
Property, Plant & Equipment
36,815 GBP2024-03-31
46,533 GBP2023-03-31
Fixed Assets - Investments
49,648 GBP2024-03-31
49,648 GBP2023-03-31
Fixed Assets
181,729 GBP2024-03-31
233,840 GBP2023-03-31
Debtors
919,375 GBP2024-03-31
852,433 GBP2023-03-31
Cash at bank and in hand
61,292 GBP2024-03-31
202,591 GBP2023-03-31
Current Assets
980,667 GBP2024-03-31
1,055,024 GBP2023-03-31
Net Current Assets/Liabilities
11,071 GBP2024-03-31
87,036 GBP2023-03-31
Total Assets Less Current Liabilities
192,800 GBP2024-03-31
320,876 GBP2023-03-31
Net Assets/Liabilities
192,800 GBP2024-03-31
320,876 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
192,800 GBP2024-03-31
320,876 GBP2023-03-31
Equity
192,800 GBP2024-03-31
320,876 GBP2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
385,000 GBP2024-03-31
385,000 GBP2023-04-01
Other
189,112 GBP2024-03-31
195,796 GBP2023-04-01
Intangible Assets - Gross Cost
574,112 GBP2024-03-31
580,796 GBP2023-04-01
Intangible assets - Disposals
-8,888 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
308,000 GBP2024-03-31
269,500 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
478,846 GBP2024-03-31
443,137 GBP2023-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
38,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
44,597 GBP2023-04-01 ~ 2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-8,888 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
77,000 GBP2024-03-31
115,500 GBP2023-03-31
Other
18,266 GBP2024-03-31
22,159 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
23,640 GBP2024-03-31
23,640 GBP2023-04-01
Plant and equipment
19,294 GBP2024-03-31
22,043 GBP2023-04-01
Motor vehicles
46,554 GBP2024-03-31
110,294 GBP2023-04-01
Tools/Equipment for furniture and fittings
24,285 GBP2024-03-31
24,285 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
113,773 GBP2024-03-31
180,262 GBP2023-04-01
Property, Plant & Equipment - Disposals
Plant and equipment
-2,749 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-70,956 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-73,705 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,396 GBP2024-03-31
6,032 GBP2023-04-01
Plant and equipment
10,985 GBP2024-03-31
7,172 GBP2023-04-01
Motor vehicles
38,223 GBP2024-03-31
104,501 GBP2023-04-01
Tools/Equipment for furniture and fittings
19,354 GBP2024-03-31
16,024 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,958 GBP2024-03-31
133,729 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
4,409 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
3,330 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,781 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-596 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-70,956 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-71,552 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
15,244 GBP2024-03-31
17,608 GBP2023-03-31
Plant and equipment
8,309 GBP2024-03-31
14,871 GBP2023-03-31
Motor vehicles
8,331 GBP2024-03-31
5,793 GBP2023-03-31
Tools/Equipment for furniture and fittings
4,931 GBP2024-03-31
8,261 GBP2023-03-31
Investments in Subsidiaries
Cost valuation
49,648 GBP2024-03-31
49,648 GBP2023-04-01
Investments in Subsidiaries
49,648 GBP2024-03-31
49,648 GBP2023-03-31
Amounts invested in assets
49,648 GBP2024-03-31
49,648 GBP2023-03-31
Trade Debtors/Trade Receivables
228,756 GBP2024-03-31
267,154 GBP2023-03-31
Amounts owed by group undertakings and participating interests
73,373 GBP2024-03-31
19,015 GBP2023-03-31
Amounts owed by directors
620 GBP2024-03-31
Other Debtors
186,236 GBP2024-03-31
115,903 GBP2023-03-31
Prepayments/Accrued Income
430,390 GBP2024-03-31
450,361 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
709,210 GBP2024-03-31
745,425 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
226,939 GBP2024-03-31
192,867 GBP2023-03-31
Other Creditors
Amounts falling due within one year
22,062 GBP2024-03-31
19,072 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
11,385 GBP2024-03-31
10,624 GBP2023-03-31