Intangible Assets
75,600 GBP2024-03-31
98,900 GBP2023-03-31
Property, Plant & Equipment
2,573 GBP2024-03-31
3,989 GBP2023-03-31
Fixed Assets
78,173 GBP2024-03-31
102,889 GBP2023-03-31
Debtors
2,178,192 GBP2024-03-31
1,852,435 GBP2023-03-31
Cash at bank and in hand
14 GBP2024-03-31
188 GBP2023-03-31
Current Assets
2,178,206 GBP2024-03-31
1,852,623 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,110,896 GBP2024-03-31
-1,790,080 GBP2023-03-31
Net Current Assets/Liabilities
67,310 GBP2024-03-31
62,543 GBP2023-03-31
Total Assets Less Current Liabilities
145,483 GBP2024-03-31
165,432 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-64,855 GBP2024-03-31
-91,430 GBP2023-03-31
Net Assets/Liabilities
80,407 GBP2024-03-31
73,635 GBP2023-03-31
Equity
Called up share capital
1,200 GBP2024-03-31
1,200 GBP2023-03-31
Retained earnings (accumulated losses)
79,207 GBP2024-03-31
72,435 GBP2023-03-31
Equity
80,407 GBP2024-03-31
73,635 GBP2023-03-31
Average Number of Employees
272023-04-01 ~ 2024-03-31
282022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
87,200 GBP2023-03-31
Other than goodwill
89,489 GBP2023-03-31
Intangible Assets - Gross Cost
176,689 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
43,600 GBP2024-03-31
34,880 GBP2023-03-31
Other than goodwill
57,489 GBP2024-03-31
42,909 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
101,089 GBP2024-03-31
77,789 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,720 GBP2023-04-01 ~ 2024-03-31
Other than goodwill
14,580 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
23,300 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
43,600 GBP2024-03-31
52,320 GBP2023-03-31
Other than goodwill
32,000 GBP2024-03-31
46,580 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
13,518 GBP2024-03-31
13,518 GBP2023-03-31
Other
46,158 GBP2024-03-31
44,768 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
59,676 GBP2024-03-31
58,286 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,518 GBP2024-03-31
13,518 GBP2023-03-31
Other
43,585 GBP2024-03-31
40,779 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,103 GBP2024-03-31
54,297 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
2,806 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,806 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
2,573 GBP2024-03-31
3,989 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,414,068 GBP2024-03-31
1,186,003 GBP2023-03-31
Amounts Owed By Related Parties
279,998 GBP2024-03-31
Current
279,998 GBP2023-03-31
Other Debtors
Amounts falling due within one year
484,126 GBP2024-03-31
386,434 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,178,192 GBP2024-03-31
1,852,435 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
175,367 GBP2024-03-31
41,080 GBP2023-03-31
Trade Creditors/Trade Payables
Current
195,254 GBP2024-03-31
308,325 GBP2023-03-31
Other Taxation & Social Security Payable
Current
681,243 GBP2024-03-31
416,931 GBP2023-03-31
Other Creditors
Current
1,059,032 GBP2024-03-31
1,023,744 GBP2023-03-31
Creditors
Current
2,110,896 GBP2024-03-31
1,790,080 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
64,855 GBP2024-03-31
91,430 GBP2023-03-31