Intangible Assets
126,464 GBP2024-03-31
216,137 GBP2023-03-31
Property, Plant & Equipment
467 GBP2024-03-31
3,158 GBP2023-03-31
Fixed Assets
126,931 GBP2024-03-31
219,295 GBP2023-03-31
Debtors
5,773,192 GBP2024-03-31
3,927,339 GBP2023-03-31
Cash at bank and in hand
169,415 GBP2024-03-31
394,266 GBP2023-03-31
Current Assets
6,071,474 GBP2024-03-31
4,471,030 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,192,426 GBP2024-03-31
-883,034 GBP2023-03-31
Net Current Assets/Liabilities
4,879,048 GBP2024-03-31
3,587,996 GBP2023-03-31
Total Assets Less Current Liabilities
5,005,979 GBP2024-03-31
3,807,291 GBP2023-03-31
Net Assets/Liabilities
4,887,797 GBP2024-03-31
3,689,109 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
4,887,697 GBP2024-03-31
3,689,009 GBP2023-03-31
Equity
4,887,797 GBP2024-03-31
3,689,109 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
372022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
442,893 GBP2023-03-31
Other than goodwill
573,719 GBP2023-03-31
Intangible Assets - Gross Cost
1,016,612 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
442,891 GBP2024-03-31
442,891 GBP2023-03-31
Other than goodwill
447,257 GBP2024-03-31
357,584 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
890,148 GBP2024-03-31
800,475 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2023-04-01 ~ 2024-03-31
Other than goodwill
89,673 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
89,673 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
2 GBP2024-03-31
2 GBP2023-03-31
Other than goodwill
126,462 GBP2024-03-31
216,135 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
194,390 GBP2024-03-31
248,547 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-54,157 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
193,923 GBP2024-03-31
245,389 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-53,766 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
467 GBP2024-03-31
3,158 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,011,008 GBP2024-03-31
644,627 GBP2023-03-31
Amounts Owed By Related Parties
4,371,274 GBP2024-03-31
Current
3,112,619 GBP2023-03-31
Other Debtors
Amounts falling due within one year
390,910 GBP2024-03-31
170,093 GBP2023-03-31
Trade Creditors/Trade Payables
Current
513,057 GBP2024-03-31
366,207 GBP2023-03-31
Amounts owed to group undertakings
Current
0 GBP2024-03-31
28,394 GBP2023-03-31
Other Taxation & Social Security Payable
Current
256,981 GBP2024-03-31
141,992 GBP2023-03-31
Other Creditors
Current
422,388 GBP2024-03-31
346,441 GBP2023-03-31
Creditors
Current
1,192,426 GBP2024-03-31
883,034 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
119,985 GBP2024-03-31
242,406 GBP2023-03-31