Intangible Assets
94,000 GBP2024-03-31
124,500 GBP2023-03-31
Property, Plant & Equipment
16,848 GBP2024-03-31
70,868 GBP2023-03-31
Fixed Assets
110,848 GBP2024-03-31
195,368 GBP2023-03-31
Debtors
Current
854,733 GBP2024-03-31
1,002,941 GBP2023-03-31
Cash at bank and in hand
654,633 GBP2024-03-31
506,102 GBP2023-03-31
Current Assets
1,509,366 GBP2024-03-31
1,509,043 GBP2023-03-31
Net Current Assets/Liabilities
1,030,238 GBP2024-03-31
1,021,612 GBP2023-03-31
Total Assets Less Current Liabilities
1,141,086 GBP2024-03-31
1,216,980 GBP2023-03-31
Net Assets/Liabilities
1,136,875 GBP2024-03-31
1,199,263 GBP2023-03-31
Average Number of Employees
462023-04-01 ~ 2024-03-31
502022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
1,000,000 GBP2024-03-31
1,000,000 GBP2023-03-31
Other
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Intangible Assets - Gross Cost
1,005,000 GBP2024-03-31
1,005,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
910,000 GBP2024-03-31
880,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
911,000 GBP2024-03-31
880,500 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
30,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
30,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
90,000 GBP2024-03-31
120,000 GBP2023-03-31
Other
4,000 GBP2024-03-31
4,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
439,220 GBP2024-03-31
437,711 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
439,220 GBP2024-03-31
437,711 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
422,372 GBP2024-03-31
366,843 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
422,372 GBP2024-03-31
366,843 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
55,529 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,529 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
16,848 GBP2024-03-31
70,868 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
361,738 GBP2024-03-31
Trade Debtors/Trade Receivables
426,567 GBP2023-03-31
Prepayments
Current
136,633 GBP2024-03-31
Prepayments
134,686 GBP2023-03-31
Other Debtors
Current
29,344 GBP2024-03-31
Other Debtors
9,849 GBP2023-03-31
Debtors
1,002,941 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
94,681 GBP2024-03-31
94,683 GBP2023-03-31
Other Remaining Borrowings
Current
94,681 GBP2024-03-31
94,683 GBP2023-03-31