Intangible Assets
311,198 GBP2024-03-31
335,136 GBP2023-03-31
Property, Plant & Equipment
71,341 GBP2024-03-31
15,452 GBP2023-03-31
Fixed Assets
382,539 GBP2024-03-31
350,588 GBP2023-03-31
Total Inventories
45,000 GBP2024-03-31
45,000 GBP2023-03-31
Debtors
Current
143,642 GBP2024-03-31
128,832 GBP2023-03-31
Cash at bank and in hand
81,705 GBP2024-03-31
45,752 GBP2023-03-31
Current Assets
270,347 GBP2024-03-31
219,584 GBP2023-03-31
Net Current Assets/Liabilities
-152,276 GBP2024-03-31
-193,851 GBP2023-03-31
Total Assets Less Current Liabilities
230,263 GBP2024-03-31
156,737 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-81,459 GBP2024-03-31
-68,572 GBP2023-03-31
Net Assets/Liabilities
132,464 GBP2024-03-31
85,229 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
478,764 GBP2024-03-31
478,764 GBP2023-03-31
Intangible Assets - Gross Cost
478,764 GBP2024-03-31
478,764 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
167,566 GBP2024-03-31
143,628 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
167,566 GBP2024-03-31
143,628 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
23,938 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
23,938 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
311,198 GBP2024-03-31
335,136 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
74,901 GBP2024-03-31
65,871 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
127,181 GBP2024-03-31
65,871 GBP2023-03-31
Motor vehicles
52,280 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
54,097 GBP2024-03-31
50,419 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,840 GBP2024-03-31
50,419 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,678 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,743 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,421 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,743 GBP2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
20,804 GBP2024-03-31
15,452 GBP2023-03-31
Motor vehicles
50,537 GBP2024-03-31
Other types of inventories not specified separately
45,000 GBP2024-03-31
45,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
105,894 GBP2024-03-31
90,903 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
37,748 GBP2024-03-31
37,929 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
143,642 GBP2024-03-31
128,832 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
26,077 GBP2024-03-31
22,857 GBP2023-03-31
Non-current, Amounts falling due after one year
81,459 GBP2024-03-31
68,572 GBP2023-03-31
Bank Borrowings
Non-current
45,714 GBP2024-03-31
68,572 GBP2023-03-31
Total Borrowings
Non-current
81,459 GBP2024-03-31
68,572 GBP2023-03-31
Bank Borrowings
Current
22,857 GBP2024-03-31
22,857 GBP2023-03-31
Total Borrowings
Current
26,077 GBP2024-03-31
22,857 GBP2023-03-31