Average Number of Employees
352023-04-01 ~ 2024-03-31
352022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
356,856 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
215,107 GBP2024-03-31
197,264 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,843 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
141,749 GBP2024-03-31
159,592 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
214,977 GBP2024-03-31
210,017 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
206,957 GBP2024-03-31
203,002 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,955 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
8,020 GBP2024-03-31
7,015 GBP2023-03-31
Intangible Assets
141,749 GBP2024-03-31
159,592 GBP2023-03-31
Property, Plant & Equipment
8,020 GBP2024-03-31
7,015 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
149,869 GBP2024-03-31
166,707 GBP2023-03-31
Total Inventories
219,966 GBP2024-03-31
231,063 GBP2023-03-31
Debtors
650,591 GBP2024-03-31
519,560 GBP2023-03-31
Cash at bank and in hand
114,756 GBP2024-03-31
208,772 GBP2023-03-31
Current Assets
985,313 GBP2024-03-31
959,395 GBP2023-03-31
Creditors
Amounts falling due within one year
880,923 GBP2024-03-31
805,229 GBP2023-03-31
Net Current Assets/Liabilities
104,390 GBP2024-03-31
154,166 GBP2023-03-31
Total Assets Less Current Liabilities
254,259 GBP2024-03-31
320,873 GBP2023-03-31
Creditors
Amounts falling due after one year
70,797 GBP2024-03-31
63,893 GBP2023-03-31
Net Assets/Liabilities
183,462 GBP2024-03-31
256,980 GBP2023-03-31
Equity
Called up share capital
1,200 GBP2024-03-31
1,200 GBP2023-03-31
Retained earnings (accumulated losses)
182,262 GBP2024-03-31
255,780 GBP2023-03-31
Equity
183,462 GBP2024-03-31
256,980 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.332023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
356,856 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
215,107 GBP2024-03-31
197,264 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
17,843 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
214,977 GBP2024-03-31
210,017 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
206,957 GBP2024-03-31
203,002 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,955 GBP2023-04-01 ~ 2024-03-31
Amounts invested in assets
Cost valuation, Non-current
100 GBP2024-03-31
Non-current
100 GBP2024-03-31
100 GBP2023-03-31
Trade Debtors/Trade Receivables
428,093 GBP2024-03-31
322,354 GBP2023-03-31
Amounts owed by group undertakings and participating interests
76,922 GBP2024-03-31
53,608 GBP2023-03-31
Other Debtors
145,576 GBP2024-03-31
143,598 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
43,729 GBP2024-03-31
35,131 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
138,543 GBP2024-03-31
120,509 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
109,878 GBP2024-03-31
107,802 GBP2023-03-31
Other Creditors
Amounts falling due within one year
588,773 GBP2024-03-31
541,787 GBP2023-03-31
Amounts falling due after one year
70,797 GBP2024-03-31
63,893 GBP2023-03-31