Intangible Assets
1,313,706 GBP2024-03-31
1,259,888 GBP2023-03-31
Property, Plant & Equipment
19,606 GBP2024-03-31
7,820 GBP2023-03-31
Fixed Assets
1,333,312 GBP2024-03-31
1,267,708 GBP2023-03-31
Debtors
773,479 GBP2024-03-31
603,785 GBP2023-03-31
Cash at bank and in hand
771,295 GBP2024-03-31
872,345 GBP2023-03-31
Current Assets
1,544,774 GBP2024-03-31
1,476,130 GBP2023-03-31
Net Current Assets/Liabilities
764,696 GBP2024-03-31
813,439 GBP2023-03-31
Total Assets Less Current Liabilities
2,098,008 GBP2024-03-31
2,081,147 GBP2023-03-31
Creditors
Amounts falling due after one year
-104,223 GBP2024-03-31
-193,559 GBP2023-03-31
Net Assets/Liabilities
1,794,566 GBP2024-03-31
1,647,248 GBP2023-03-31
Equity
Called up share capital
180 GBP2024-03-31
180 GBP2023-03-31
Retained earnings (accumulated losses)
1,794,386 GBP2024-03-31
1,647,068 GBP2023-03-31
Equity
1,794,566 GBP2024-03-31
1,647,248 GBP2023-03-31
Average Number of Employees
272023-04-01 ~ 2024-03-31
222022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
2,661,818 GBP2024-03-31
2,341,818 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,348,112 GBP2024-03-31
1,081,930 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
266,182 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
1,313,706 GBP2024-03-31
1,259,888 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
309,209 GBP2024-03-31
290,889 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
289,603 GBP2024-03-31
283,069 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,534 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
19,606 GBP2024-03-31
7,820 GBP2023-03-31
Trade Debtors/Trade Receivables
648,042 GBP2024-03-31
501,523 GBP2023-03-31
Other Debtors
125,437 GBP2024-03-31
102,262 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
89,335 GBP2024-03-31
89,335 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
47,282 GBP2024-03-31
71,303 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
321,905 GBP2024-03-31
276,417 GBP2023-03-31
Other Creditors
Amounts falling due within one year
321,556 GBP2024-03-31
225,636 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
104,223 GBP2024-03-31
193,559 GBP2023-03-31