Intangible Assets
69,145 GBP2024-03-31
92,193 GBP2023-03-31
Property, Plant & Equipment
120,342 GBP2024-03-31
144,270 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
189,587 GBP2024-03-31
236,563 GBP2023-03-31
Debtors
5,865,546 GBP2024-03-31
2,859,145 GBP2023-03-31
Cash at bank and in hand
570,212 GBP2024-03-31
2,103,556 GBP2023-03-31
Current Assets
6,435,758 GBP2024-03-31
4,962,701 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,306,234 GBP2024-03-31
-1,030,301 GBP2023-03-31
Net Current Assets/Liabilities
5,129,524 GBP2024-03-31
3,932,400 GBP2023-03-31
Total Assets Less Current Liabilities
5,319,111 GBP2024-03-31
4,168,963 GBP2023-03-31
Net Assets/Liabilities
5,277,989 GBP2024-03-31
4,112,053 GBP2023-03-31
Equity
Called up share capital
80 GBP2024-03-31
80 GBP2023-03-31
Retained earnings (accumulated losses)
5,277,909 GBP2024-03-31
4,111,973 GBP2023-03-31
Equity
5,277,989 GBP2024-03-31
4,112,053 GBP2023-03-31
Average Number of Employees
812023-04-01 ~ 2024-03-31
852022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-15,788 GBP2023-04-01 ~ 2024-03-31
-13,439 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
82,587 GBP2023-04-01 ~ 2024-03-31
225,735 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
161,338 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
92,193 GBP2024-03-31
69,145 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
23,048 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
69,145 GBP2024-03-31
92,193 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
321,874 GBP2024-03-31
293,980 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-17,218 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
201,532 GBP2024-03-31
149,710 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
66,159 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-14,337 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
120,342 GBP2024-03-31
144,270 GBP2023-03-31
Investments in group undertakings and participating interests
100 GBP2024-03-31
100 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,225,730 GBP2024-03-31
1,074,539 GBP2023-03-31
Amounts Owed By Related Parties
4,468,475 GBP2024-03-31
Current
1,640,846 GBP2023-03-31
Other Debtors
Amounts falling due within one year
171,341 GBP2024-03-31
143,760 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
5,865,546 GBP2024-03-31
2,859,145 GBP2023-03-31
Trade Creditors/Trade Payables
Current
207,616 GBP2024-03-31
139,586 GBP2023-03-31
Amounts owed to group undertakings
Current
158,905 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
751,665 GBP2024-03-31
634,452 GBP2023-03-31
Other Creditors
Current
188,048 GBP2024-03-31
256,263 GBP2023-03-31
Creditors
Current
1,306,234 GBP2024-03-31
1,030,301 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-03-31
48,154 GBP2023-03-31