Intangible Assets
1,848,387 GBP2024-03-31
Property, Plant & Equipment
1,005,816 GBP2024-03-31
810,616 GBP2023-03-31
Fixed Assets
2,854,203 GBP2024-03-31
810,616 GBP2023-03-31
Debtors
Current
1,946,913 GBP2024-03-31
894,739 GBP2023-03-31
Cash at bank and in hand
569,374 GBP2024-03-31
76,975 GBP2023-03-31
Current Assets
2,516,287 GBP2024-03-31
971,714 GBP2023-03-31
Net Current Assets/Liabilities
847,985 GBP2024-03-31
615,500 GBP2023-03-31
Total Assets Less Current Liabilities
3,702,188 GBP2024-03-31
1,426,116 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-3,859,218 GBP2024-03-31
Net Assets/Liabilities
-157,030 GBP2024-03-31
-28,179 GBP2023-03-31
Average Number of Employees
2192023-04-01 ~ 2024-03-31
332022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
2,016,422 GBP2024-03-31
Intangible Assets - Gross Cost
2,016,422 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
168,035 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
168,035 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
168,035 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
168,035 GBP2024-03-31
Intangible Assets
Goodwill
1,848,387 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
488,364 GBP2024-03-31
369,906 GBP2023-03-31
Tools/Equipment for furniture and fittings
856,650 GBP2024-03-31
702,148 GBP2023-03-31
Motor vehicles
20,185 GBP2024-03-31
5,300 GBP2023-03-31
Other
51,691 GBP2024-03-31
51,691 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
28,413 GBP2024-03-31
8,878 GBP2023-03-31
Tools/Equipment for furniture and fittings
362,276 GBP2024-03-31
300,472 GBP2023-03-31
Motor vehicles
6,040 GBP2024-03-31
1,325 GBP2023-03-31
Other
14,345 GBP2024-03-31
7,754 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
19,535 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
61,804 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,715 GBP2023-04-01 ~ 2024-03-31
Other
6,591 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
459,951 GBP2024-03-31
361,028 GBP2023-03-31
Tools/Equipment for furniture and fittings
494,374 GBP2024-03-31
401,676 GBP2023-03-31
Motor vehicles
14,145 GBP2024-03-31
3,975 GBP2023-03-31
Other
37,346 GBP2024-03-31
43,937 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,416,890 GBP2024-03-31
1,129,045 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
411,074 GBP2024-03-31
318,429 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
92,645 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
1,175,152 GBP2024-03-31
29,366 GBP2023-03-31
Amounts Owed By Related Parties
514,482 GBP2024-03-31
514,482 GBP2023-03-31
Other Debtors
257,279 GBP2024-03-31
350,891 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,946,913 GBP2024-03-31
Amounts falling due within one year, Current
894,739 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6 shares2024-03-31
6 shares2023-03-31
Number of Shares Issued (Fully Paid)
100 shares2024-03-31
100 shares2023-03-31
Nominal value of allotted share capital
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31