Intangible Assets
88,373 GBP2024-03-31
101,919 GBP2023-04-30
Property, Plant & Equipment
13,489 GBP2024-03-31
17,757 GBP2023-04-30
Fixed Assets - Investments
4,992 GBP2024-03-31
4,992 GBP2023-04-30
Fixed Assets
106,854 GBP2024-03-31
124,668 GBP2023-04-30
Total Inventories
67,173 GBP2024-03-31
71,917 GBP2023-04-30
Debtors
610,373 GBP2024-03-31
498,218 GBP2023-04-30
Cash at bank and in hand
102,470 GBP2024-03-31
152,493 GBP2023-04-30
Current Assets
780,016 GBP2024-03-31
722,628 GBP2023-04-30
Net Current Assets/Liabilities
36,797 GBP2024-03-31
18,329 GBP2023-04-30
Total Assets Less Current Liabilities
143,651 GBP2024-03-31
142,997 GBP2023-04-30
Net Assets/Liabilities
121,687 GBP2024-03-31
111,479 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-04-30
Retained earnings (accumulated losses)
121,677 GBP2024-03-31
111,469 GBP2023-04-30
Equity
121,687 GBP2024-03-31
111,479 GBP2023-04-30
Average Number of Employees
142023-05-01 ~ 2024-03-31
132022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
171,101 GBP2024-03-31
171,101 GBP2023-04-30
Other than goodwill
20,285 GBP2024-03-31
16,910 GBP2023-04-30
Intangible Assets - Gross Cost
191,386 GBP2024-03-31
188,011 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
101,234 GBP2024-03-31
85,550 GBP2023-04-30
Other than goodwill
1,779 GBP2024-03-31
542 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
103,013 GBP2024-03-31
86,092 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,684 GBP2023-05-01 ~ 2024-03-31
Other than goodwill
1,237 GBP2023-05-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
16,921 GBP2023-05-01 ~ 2024-03-31
Intangible Assets
Net goodwill
69,867 GBP2024-03-31
85,551 GBP2023-04-30
Other than goodwill
18,506 GBP2024-03-31
16,368 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,193 GBP2024-03-31
17,193 GBP2023-04-30
Office equipment
17,737 GBP2024-03-31
17,737 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
34,930 GBP2024-03-31
34,930 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,402 GBP2024-03-31
13,322 GBP2023-04-30
Office equipment
7,039 GBP2024-03-31
3,851 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,441 GBP2024-03-31
17,173 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,080 GBP2023-05-01 ~ 2024-03-31
Office equipment
3,188 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,268 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,791 GBP2024-03-31
3,871 GBP2023-04-30
Office equipment
10,698 GBP2024-03-31
13,886 GBP2023-04-30
Amounts invested in assets
Cost valuation, Non-current
4,992 GBP2023-04-30
Non-current
4,992 GBP2024-03-31
4,992 GBP2023-04-30
Value of work in progress
67,173 GBP2024-03-31
71,917 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
191,551 GBP2024-03-31
227,221 GBP2023-04-30
Other Debtors
Amounts falling due within one year
317,637 GBP2024-03-31
191,877 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
101,185 GBP2024-03-31
79,120 GBP2023-04-30
Debtors
Amounts falling due within one year
610,373 GBP2024-03-31
498,218 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
62,409 GBP2024-03-31
75,029 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
95,743 GBP2024-03-31
94,922 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
14,493 GBP2024-03-31
32 GBP2023-04-30
Other Creditors
Amounts falling due within one year
527,525 GBP2024-03-31
522,270 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
43,049 GBP2024-03-31
12,046 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,965 GBP2024-03-31
23,274 GBP2023-04-30
Net Deferred Tax Liability/Asset
7,999 GBP2024-03-31
8,244 GBP2023-04-30