Average Number of Employees
762023-04-01 ~ 2024-03-31
592022-04-01 ~ 2023-03-31
Intangible Assets
93,826 GBP2024-03-31
177,565 GBP2023-03-31
Property, Plant & Equipment
512,025 GBP2024-03-31
470,606 GBP2023-03-31
Fixed Assets - Investments
866,999 GBP2024-03-31
866,999 GBP2023-03-31
Fixed Assets
1,472,850 GBP2024-03-31
1,515,170 GBP2023-03-31
Total Inventories
18,392 GBP2024-03-31
17,510 GBP2023-03-31
Debtors
403,188 GBP2024-03-31
799,570 GBP2023-03-31
Cash at bank and in hand
3,128,664 GBP2024-03-31
2,643,124 GBP2023-03-31
Current Assets
3,550,244 GBP2024-03-31
3,460,204 GBP2023-03-31
Net Current Assets/Liabilities
558,186 GBP2024-03-31
-35,753 GBP2023-03-31
Total Assets Less Current Liabilities
2,031,036 GBP2024-03-31
1,479,417 GBP2023-03-31
Net Assets/Liabilities
1,910,504 GBP2024-03-31
1,396,045 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,910,404 GBP2024-03-31
1,395,945 GBP2023-03-31
Equity
1,910,504 GBP2024-03-31
1,396,045 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-04-01 ~ 2024-03-31
Furniture and fittings
252023-04-01 ~ 2024-03-31
Office equipment
252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
2,718,092 GBP2024-03-31
2,718,092 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,624,266 GBP2024-03-31
2,540,527 GBP2023-03-31
Intangible Assets
Goodwill
93,826 GBP2024-03-31
177,565 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
38,295 GBP2024-03-31
38,295 GBP2023-03-31
Furniture and fittings
1,576,038 GBP2024-03-31
1,405,599 GBP2023-03-31
Office equipment
879,398 GBP2024-03-31
846,145 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,493,731 GBP2024-03-31
2,290,039 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
14,959 GBP2023-03-31
Furniture and fittings
998,302 GBP2023-03-31
Office equipment
806,172 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,819,433 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
138,408 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
18,031 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
162,273 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,793 GBP2024-03-31
Furniture and fittings
1,136,710 GBP2024-03-31
Office equipment
824,203 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,981,706 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
17,502 GBP2024-03-31
23,336 GBP2023-03-31
Furniture and fittings
439,328 GBP2024-03-31
407,297 GBP2023-03-31
Office equipment
55,195 GBP2024-03-31
39,973 GBP2023-03-31
Investments in Subsidiaries
866,999 GBP2024-03-31
866,999 GBP2023-03-31