Intangible Assets
54,298 GBP2024-03-31
83,749 GBP2023-03-31
Property, Plant & Equipment
8,077 GBP2024-03-31
10,771 GBP2023-03-31
Fixed Assets
62,375 GBP2024-03-31
94,520 GBP2023-03-31
Debtors
1,098,401 GBP2024-03-31
909,299 GBP2023-03-31
Cash at bank and in hand
1,247,260 GBP2024-03-31
1,000,954 GBP2023-03-31
Current Assets
2,350,329 GBP2024-03-31
1,914,981 GBP2023-03-31
Net Current Assets/Liabilities
1,863,297 GBP2024-03-31
1,487,630 GBP2023-03-31
Total Assets Less Current Liabilities
1,925,672 GBP2024-03-31
1,582,150 GBP2023-03-31
Net Assets/Liabilities
1,924,349 GBP2024-03-31
1,580,315 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,923,349 GBP2024-03-31
1,579,315 GBP2023-03-31
Equity
1,924,349 GBP2024-03-31
1,580,315 GBP2023-03-31
Average Number of Employees
652023-04-01 ~ 2024-03-31
672022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
456,836 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
402,538 GBP2024-03-31
373,087 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
29,451 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
54,298 GBP2024-03-31
83,749 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
31,685 GBP2023-03-31
Motor vehicles
2,025 GBP2023-03-31
Computers
8,927 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
42,637 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,548 GBP2024-03-31
22,168 GBP2023-03-31
Motor vehicles
1,385 GBP2024-03-31
1,171 GBP2023-03-31
Computers
8,627 GBP2024-03-31
8,527 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,560 GBP2024-03-31
31,866 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,380 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
214 GBP2023-04-01 ~ 2024-03-31
Computers
100 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,694 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
7,137 GBP2024-03-31
9,517 GBP2023-03-31
Motor vehicles
640 GBP2024-03-31
854 GBP2023-03-31
Computers
300 GBP2024-03-31
400 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
450,001 GBP2024-03-31
377,030 GBP2023-03-31
Prepayments
Current
17,270 GBP2024-03-31
11,777 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,098,401 GBP2024-03-31
909,299 GBP2023-03-31
Corporation Tax Payable
Current
139,389 GBP2024-03-31
104,989 GBP2023-03-31
Other Taxation & Social Security Payable
Current
-88 GBP2024-03-31
8,461 GBP2023-03-31
Other Creditors
Current
4,586 GBP2024-03-31
10,782 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
112,893 GBP2024-03-31
122,535 GBP2023-03-31