Intangible Assets
99,014 GBP2024-03-31
Property, Plant & Equipment
3,505 GBP2024-03-31
3,604 GBP2023-03-31
Fixed Assets
102,519 GBP2024-03-31
3,604 GBP2023-03-31
Debtors
Current
964,694 GBP2024-03-31
1,073,635 GBP2023-03-31
Cash at bank and in hand
7,488 GBP2024-03-31
18,345 GBP2023-03-31
Current Assets
972,182 GBP2024-03-31
1,091,980 GBP2023-03-31
Net Current Assets/Liabilities
319,363 GBP2024-03-31
371,612 GBP2023-03-31
Total Assets Less Current Liabilities
421,882 GBP2024-03-31
375,216 GBP2023-03-31
Net Assets/Liabilities
342,073 GBP2024-03-31
245,148 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
114,014 GBP2024-03-31
15,000 GBP2023-03-31
Intangible Assets - Gross Cost
114,014 GBP2024-03-31
15,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Intangible Assets
Goodwill
99,014 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
41,588 GBP2024-03-31
39,536 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
41,588 GBP2024-03-31
39,536 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
38,083 GBP2024-03-31
35,932 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,083 GBP2024-03-31
35,932 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,151 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,151 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,505 GBP2024-03-31
3,604 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
884,097 GBP2024-03-31
Amounts falling due within one year, Current
863,764 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
33,485 GBP2024-03-31
Amounts falling due within one year, Current
28,984 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
964,694 GBP2024-03-31
Amounts falling due within one year, Current
1,073,635 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
50,000 GBP2024-03-31