Intangible Assets
9,217 GBP2024-03-31
13,825 GBP2023-03-31
Property, Plant & Equipment
4,008 GBP2024-03-31
5,345 GBP2023-03-31
Fixed Assets
13,225 GBP2024-03-31
19,170 GBP2023-03-31
Debtors
13,674 GBP2024-03-31
16,037 GBP2023-03-31
Cash at bank and in hand
0 GBP2024-03-31
727 GBP2023-03-31
Current Assets
13,674 GBP2024-03-31
16,764 GBP2023-03-31
Net Current Assets/Liabilities
-3,599 GBP2024-03-31
-1,835 GBP2023-03-31
Total Assets Less Current Liabilities
9,626 GBP2024-03-31
17,335 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-8,720 GBP2024-03-31
Net Assets/Liabilities
75 GBP2024-03-31
144 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
73 GBP2024-03-31
142 GBP2023-03-31
Equity
75 GBP2024-03-31
144 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
83,773 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
74,556 GBP2024-03-31
69,948 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,608 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
9,217 GBP2024-03-31
13,825 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,114 GBP2023-03-31
Computers
8,192 GBP2023-03-31
Motor vehicles
18,959 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
29,265 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,098 GBP2024-03-31
2,092 GBP2023-03-31
Computers
6,348 GBP2024-03-31
5,734 GBP2023-03-31
Motor vehicles
16,811 GBP2024-03-31
16,094 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,257 GBP2024-03-31
23,920 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6 GBP2023-04-01 ~ 2024-03-31
Computers
614 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
717 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,337 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
16 GBP2024-03-31
22 GBP2023-03-31
Computers
1,844 GBP2024-03-31
2,458 GBP2023-03-31
Motor vehicles
2,148 GBP2024-03-31
2,865 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
1,944 GBP2023-03-31
Other Debtors
Amounts falling due within one year
13,674 GBP2024-03-31
14,093 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
13,674 GBP2024-03-31
16,037 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
8,456 GBP2024-03-31
8,598 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,165 GBP2024-03-31
113 GBP2023-03-31
Corporation Tax Payable
Current
2,826 GBP2024-03-31
4,975 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,603 GBP2024-03-31
3,033 GBP2023-03-31
Other Creditors
Current
2,223 GBP2024-03-31
1,880 GBP2023-03-31
Creditors
Current
17,273 GBP2024-03-31
18,599 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
8,720 GBP2024-03-31
16,063 GBP2023-03-31