Intangible Assets
19,063 GBP2024-03-31
33,363 GBP2023-03-31
Property, Plant & Equipment
18,875 GBP2024-03-31
23,558 GBP2023-03-31
Fixed Assets
37,938 GBP2024-03-31
56,921 GBP2023-03-31
Debtors
10,433 GBP2024-03-31
21,918 GBP2023-03-31
Cash at bank and in hand
47,531 GBP2024-03-31
49,321 GBP2023-03-31
Current Assets
57,964 GBP2024-03-31
71,239 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-89,927 GBP2024-03-31
-121,327 GBP2023-03-31
Net Current Assets/Liabilities
-31,963 GBP2024-03-31
-50,088 GBP2023-03-31
Total Assets Less Current Liabilities
5,975 GBP2024-03-31
6,833 GBP2023-03-31
Net Assets/Liabilities
2,389 GBP2024-03-31
2,357 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
2,385 GBP2024-03-31
2,353 GBP2023-03-31
Equity
2,389 GBP2024-03-31
2,357 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
192,996 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
173,933 GBP2024-03-31
159,633 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,300 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
19,063 GBP2024-03-31
33,363 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,655 GBP2024-03-31
17,655 GBP2023-03-31
Computers
30,917 GBP2024-03-31
29,918 GBP2023-03-31
Motor vehicles
23,284 GBP2024-03-31
23,284 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
71,856 GBP2024-03-31
70,857 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,247 GBP2024-03-31
13,618 GBP2023-03-31
Computers
26,765 GBP2024-03-31
25,491 GBP2023-03-31
Motor vehicles
11,969 GBP2024-03-31
8,190 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,981 GBP2024-03-31
47,299 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
629 GBP2023-04-01 ~ 2024-03-31
Computers
1,274 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,779 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,682 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,408 GBP2024-03-31
4,037 GBP2023-03-31
Computers
4,152 GBP2024-03-31
4,427 GBP2023-03-31
Motor vehicles
11,315 GBP2024-03-31
15,094 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
7,609 GBP2024-03-31
19,112 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,824 GBP2024-03-31
2,806 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
10,433 GBP2024-03-31
21,918 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,651 GBP2024-03-31
9,029 GBP2023-03-31
Amounts owed to group undertakings
Current
82,352 GBP2024-03-31
103,388 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,129 GBP2024-03-31
7,111 GBP2023-03-31
Other Creditors
Current
2,795 GBP2024-03-31
1,799 GBP2023-03-31
Creditors
Current
89,927 GBP2024-03-31
121,327 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31