Intangible Assets
153,162 GBP2024-03-31
229,742 GBP2023-03-31
Property, Plant & Equipment
178,483 GBP2024-03-31
176,694 GBP2023-03-31
Fixed Assets
331,645 GBP2024-03-31
406,436 GBP2023-03-31
Debtors
709,286 GBP2024-03-31
746,335 GBP2023-03-31
Cash at bank and in hand
6,187 GBP2024-03-31
14,318 GBP2023-03-31
Current Assets
880,473 GBP2024-03-31
920,503 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,148,192 GBP2024-03-31
-1,177,258 GBP2023-03-31
Net Current Assets/Liabilities
-267,719 GBP2024-03-31
-256,755 GBP2023-03-31
Total Assets Less Current Liabilities
63,926 GBP2024-03-31
149,681 GBP2023-03-31
Net Assets/Liabilities
52,112 GBP2024-03-31
138,118 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
52,102 GBP2024-03-31
138,108 GBP2023-03-31
Equity
52,112 GBP2024-03-31
138,118 GBP2023-03-31
Average Number of Employees
452023-04-01 ~ 2024-03-31
582022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
765,802 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
612,640 GBP2024-03-31
536,060 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
76,580 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
153,162 GBP2024-03-31
229,742 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
175,259 GBP2024-03-31
175,259 GBP2023-03-31
Furniture and fittings
47,762 GBP2024-03-31
45,167 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
223,021 GBP2024-03-31
220,426 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
44,538 GBP2024-03-31
43,732 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,538 GBP2024-03-31
43,732 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
806 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
806 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
175,259 GBP2024-03-31
175,259 GBP2023-03-31
Furniture and fittings
3,224 GBP2024-03-31
1,435 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
672,120 GBP2024-03-31
665,678 GBP2023-03-31
Other Debtors
Amounts falling due within one year
37,166 GBP2024-03-31
80,657 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
709,286 GBP2024-03-31
746,335 GBP2023-03-31
Trade Creditors/Trade Payables
Current
420,719 GBP2024-03-31
462,835 GBP2023-03-31
Corporation Tax Payable
Current
89,059 GBP2024-03-31
67,330 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,975 GBP2024-03-31
10,731 GBP2023-03-31
Other Creditors
Current
629,439 GBP2024-03-31
636,362 GBP2023-03-31
Creditors
Current
1,148,192 GBP2024-03-31
1,177,258 GBP2023-03-31