Intangible Assets
0 GBP2024-03-31
8,630 GBP2023-03-31
Property, Plant & Equipment
184,183 GBP2024-03-31
172,129 GBP2023-03-31
Fixed Assets
184,183 GBP2024-03-31
180,759 GBP2023-03-31
Debtors
958,904 GBP2024-03-31
333,988 GBP2023-03-31
Cash at bank and in hand
191,362 GBP2024-03-31
507,056 GBP2023-03-31
Current Assets
1,170,266 GBP2024-03-31
861,044 GBP2023-03-31
Net Current Assets/Liabilities
857,515 GBP2024-03-31
709,591 GBP2023-03-31
Total Assets Less Current Liabilities
1,041,698 GBP2024-03-31
890,350 GBP2023-03-31
Net Assets/Liabilities
1,001,597 GBP2024-03-31
854,341 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
1,001,595 GBP2024-03-31
854,339 GBP2023-03-31
Equity
1,001,597 GBP2024-03-31
854,341 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
517,714 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
517,714 GBP2024-03-31
509,084 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,630 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
8,630 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
64,742 GBP2024-03-31
64,742 GBP2023-03-31
Other
357,314 GBP2024-03-31
297,076 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
423,277 GBP2024-03-31
363,039 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
42,184 GBP2024-03-31
37,868 GBP2023-03-31
Other
196,910 GBP2024-03-31
153,042 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
239,094 GBP2024-03-31
190,910 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,316 GBP2023-04-01 ~ 2024-03-31
Other
43,868 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,184 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
22,558 GBP2024-03-31
26,874 GBP2023-03-31
Other
160,404 GBP2024-03-31
144,034 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,029 GBP2024-03-31
9,452 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
229,662 GBP2024-03-31
68,634 GBP2023-03-31
Other Debtors
Amounts falling due within one year
725,213 GBP2024-03-31
255,902 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
958,904 GBP2024-03-31
333,988 GBP2023-03-31
Trade Creditors/Trade Payables
Current
50,066 GBP2024-03-31
60,295 GBP2023-03-31
Corporation Tax Payable
Current
234,680 GBP2024-03-31
75,913 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,637 GBP2024-03-31
1,980 GBP2023-03-31
Other Creditors
Current
25,368 GBP2024-03-31
13,265 GBP2023-03-31
Creditors
Current
312,751 GBP2024-03-31
151,453 GBP2023-03-31