Intangible Assets
4,533 GBP2024-03-31
51,289 GBP2023-03-31
Property, Plant & Equipment
66,787 GBP2024-03-31
51,336 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
71,420 GBP2024-03-31
102,725 GBP2023-03-31
Debtors
868,926 GBP2024-03-31
833,867 GBP2023-03-31
Cash at bank and in hand
45,416 GBP2024-03-31
73,395 GBP2023-03-31
Current Assets
914,342 GBP2024-03-31
907,262 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-515,526 GBP2024-03-31
-478,771 GBP2023-03-31
Net Current Assets/Liabilities
398,816 GBP2024-03-31
428,491 GBP2023-03-31
Total Assets Less Current Liabilities
470,236 GBP2024-03-31
531,216 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-22,439 GBP2024-03-31
-60,700 GBP2023-03-31
Net Assets/Liabilities
463,104 GBP2024-03-31
479,214 GBP2023-03-31
Equity
Called up share capital
171 GBP2024-03-31
171 GBP2023-03-31
Capital redemption reserve
57 GBP2024-03-31
57 GBP2023-03-31
Retained earnings (accumulated losses)
462,876 GBP2024-03-31
478,986 GBP2023-03-31
Equity
463,104 GBP2024-03-31
479,214 GBP2023-03-31
Average Number of Employees
522023-04-01 ~ 2024-03-31
492022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
925,285 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
920,752 GBP2024-03-31
873,996 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
46,756 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
4,533 GBP2024-03-31
51,289 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
98,633 GBP2024-03-31
98,633 GBP2023-03-31
Other
349,057 GBP2024-03-31
304,872 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
447,690 GBP2024-03-31
403,505 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
98,632 GBP2024-03-31
98,632 GBP2023-03-31
Other
282,271 GBP2024-03-31
253,537 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
380,903 GBP2024-03-31
352,169 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
28,734 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,734 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1 GBP2024-03-31
1 GBP2023-03-31
Other
66,786 GBP2024-03-31
51,335 GBP2023-03-31
Investments in group undertakings and participating interests
100 GBP2024-03-31
100 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
717,242 GBP2024-03-31
663,006 GBP2023-03-31
Other Debtors
Amounts falling due within one year
151,684 GBP2024-03-31
170,861 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
868,926 GBP2024-03-31
833,867 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
22,298 GBP2024-03-31
22,584 GBP2023-03-31
Trade Creditors/Trade Payables
Current
176,757 GBP2024-03-31
159,108 GBP2023-03-31
Other Taxation & Social Security Payable
Current
227,798 GBP2024-03-31
257,123 GBP2023-03-31
Other Creditors
Current
88,673 GBP2024-03-31
39,956 GBP2023-03-31
Creditors
Current
515,526 GBP2024-03-31
478,771 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
22,439 GBP2024-03-31
22,040 GBP2023-03-31
Amounts owed to group undertakings
Non-current
0 GBP2024-03-31
38,660 GBP2023-03-31
Creditors
Non-current
22,439 GBP2024-03-31
60,700 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,988 GBP2024-03-31
72,389 GBP2023-03-31