Intangible Assets
533,719 GBP2024-03-31
582,412 GBP2023-03-31
Property, Plant & Equipment
57,592 GBP2024-03-31
71,400 GBP2023-03-31
Fixed Assets
591,311 GBP2024-03-31
653,812 GBP2023-03-31
Debtors
Current
36,443 GBP2024-03-31
39,183 GBP2023-03-31
Cash at bank and in hand
110,407 GBP2024-03-31
51,814 GBP2023-03-31
Current Assets
146,850 GBP2024-03-31
90,997 GBP2023-03-31
Net Current Assets/Liabilities
-29,235 GBP2024-03-31
-70,325 GBP2023-03-31
Total Assets Less Current Liabilities
562,076 GBP2024-03-31
583,487 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-516,491 GBP2024-03-31
-528,981 GBP2023-03-31
Net Assets/Liabilities
44,548 GBP2024-03-31
53,324 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
738,131 GBP2024-03-31
738,131 GBP2023-03-31
Intangible Assets - Gross Cost
738,131 GBP2024-03-31
738,131 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
204,412 GBP2024-03-31
155,719 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
204,412 GBP2024-03-31
155,719 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
48,693 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
48,693 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
533,719 GBP2024-03-31
582,412 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
35,956 GBP2024-03-31
31,640 GBP2023-03-31
Motor vehicles
79,485 GBP2024-03-31
79,485 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
115,441 GBP2024-03-31
111,125 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
23,075 GBP2024-03-31
19,854 GBP2023-03-31
Motor vehicles
34,774 GBP2024-03-31
19,871 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,849 GBP2024-03-31
39,725 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,221 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
14,903 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,124 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,881 GBP2024-03-31
11,786 GBP2023-03-31
Motor vehicles
44,711 GBP2024-03-31
59,614 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
35,925 GBP2024-03-31
38,521 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
36,443 GBP2024-03-31
39,183 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
108,959 GBP2024-03-31
108,558 GBP2023-03-31
Non-current, Amounts falling due after one year
516,491 GBP2024-03-31
528,981 GBP2023-03-31