Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets
5,946 GBP2024-03-31
8,920 GBP2023-03-31
Property, Plant & Equipment
327 GBP2024-03-31
437 GBP2023-03-31
Fixed Assets
6,273 GBP2024-03-31
9,357 GBP2023-03-31
Debtors
12,746 GBP2024-03-31
10,163 GBP2023-03-31
Cash at bank and in hand
775 GBP2023-03-31
Current Assets
12,746 GBP2024-03-31
10,938 GBP2023-03-31
Net Current Assets/Liabilities
-6,272 GBP2024-03-31
-9,356 GBP2023-03-31
Total Assets Less Current Liabilities
1 GBP2024-03-31
1 GBP2023-03-31
Net Assets/Liabilities
1 GBP2024-03-31
1 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Equity
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
25.002023-04-01 ~ 2024-03-31
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
29,738 GBP2023-03-31
Intangible Assets - Gross Cost
29,738 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
23,792 GBP2024-03-31
20,818 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
23,792 GBP2024-03-31
20,818 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,974 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,974 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
5,946 GBP2024-03-31
8,920 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,478 GBP2024-03-31
Tools/Equipment for furniture and fittings
3,496 GBP2024-03-31
Motor vehicles
2,800 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,774 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,358 GBP2024-03-31
1,318 GBP2023-03-31
Tools/Equipment for furniture and fittings
3,446 GBP2024-03-31
3,429 GBP2023-03-31
Motor vehicles
2,643 GBP2024-03-31
2,590 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,447 GBP2024-03-31
7,337 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
40 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
17 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
53 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
110 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
120 GBP2024-03-31
160 GBP2023-03-31
Tools/Equipment for furniture and fittings
50 GBP2024-03-31
67 GBP2023-03-31
Motor vehicles
157 GBP2024-03-31
210 GBP2023-03-31
Other Debtors
12,746 GBP2024-03-31
10,163 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,369 GBP2024-03-31
8,040 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
886 GBP2024-03-31
4,887 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
2,930 GBP2024-03-31
2,469 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,833 GBP2024-03-31
4,898 GBP2023-03-31