Intangible Assets
14 GBP2024-03-31
201,548 GBP2023-03-31
Property, Plant & Equipment
33,355 GBP2024-03-31
39,164 GBP2023-03-31
Fixed Assets - Investments
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Fixed Assets
34,369 GBP2024-03-31
241,712 GBP2023-03-31
Debtors
1,224,269 GBP2024-03-31
1,232,525 GBP2023-03-31
Cash at bank and in hand
1,393,314 GBP2024-03-31
1,433,711 GBP2023-03-31
Current Assets
2,617,583 GBP2024-03-31
2,666,236 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,263,996 GBP2024-03-31
-1,460,415 GBP2023-03-31
Net Current Assets/Liabilities
1,353,587 GBP2024-03-31
1,205,821 GBP2023-03-31
Total Assets Less Current Liabilities
1,387,956 GBP2024-03-31
1,447,533 GBP2023-03-31
Net Assets/Liabilities
1,381,106 GBP2024-03-31
1,436,933 GBP2023-03-31
Equity
Called up share capital
90 GBP2024-03-31
90 GBP2023-03-31
Capital redemption reserve
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
1,381,006 GBP2024-03-31
1,436,833 GBP2023-03-31
Equity
1,381,106 GBP2024-03-31
1,436,933 GBP2023-03-31
Average Number of Employees
372023-04-01 ~ 2024-03-31
372022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
994,612 GBP2024-03-31
976,662 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
994,598 GBP2024-03-31
775,114 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
219,484 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
14 GBP2024-03-31
201,548 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
130,834 GBP2024-03-31
126,564 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
97,479 GBP2024-03-31
87,400 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,079 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
33,355 GBP2024-03-31
39,164 GBP2023-03-31
Investments in group undertakings and participating interests
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,002,140 GBP2024-03-31
1,043,694 GBP2023-03-31
Other Debtors
Amounts falling due within one year
222,129 GBP2024-03-31
188,831 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,224,269 GBP2024-03-31
1,232,525 GBP2023-03-31
Trade Creditors/Trade Payables
Current
256,931 GBP2024-03-31
343,784 GBP2023-03-31
Corporation Tax Payable
Current
171,600 GBP2024-03-31
128,024 GBP2023-03-31
Other Taxation & Social Security Payable
Current
100,684 GBP2024-03-31
158,966 GBP2023-03-31
Other Creditors
Current
734,781 GBP2024-03-31
829,641 GBP2023-03-31
Creditors
Current
1,263,996 GBP2024-03-31
1,460,415 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
140,014 GBP2024-03-31
202,910 GBP2023-03-31