Intangible Assets
10,176 GBP2024-03-31
12,212 GBP2023-03-31
Property, Plant & Equipment
7,100 GBP2024-03-31
10,135 GBP2023-03-31
Amounts invested in assets
165,661 GBP2024-03-31
86,793 GBP2023-03-31
Fixed Assets
182,937 GBP2024-03-31
109,140 GBP2023-03-31
Debtors
217,333 GBP2024-03-31
205,165 GBP2023-03-31
Cash at bank and in hand
306,480 GBP2024-03-31
185,499 GBP2023-03-31
Current Assets
523,813 GBP2024-03-31
390,664 GBP2023-03-31
Net Current Assets/Liabilities
310,207 GBP2024-03-31
260,345 GBP2023-03-31
Total Assets Less Current Liabilities
493,144 GBP2024-03-31
369,485 GBP2023-03-31
Net Assets/Liabilities
471,795 GBP2024-03-31
347,823 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
20,357 GBP2024-03-31
20,357 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,181 GBP2024-03-31
8,145 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,036 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
10,176 GBP2024-03-31
12,212 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
13,504 GBP2024-03-31
13,504 GBP2023-03-31
Motor vehicles
9,226 GBP2024-03-31
9,226 GBP2023-03-31
Computers
32,175 GBP2024-03-31
31,268 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
54,905 GBP2024-03-31
53,998 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,142 GBP2024-03-31
12,655 GBP2023-03-31
Motor vehicles
9,225 GBP2024-03-31
8,830 GBP2023-03-31
Computers
25,438 GBP2024-03-31
22,378 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,805 GBP2024-03-31
43,863 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
487 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
395 GBP2023-04-01 ~ 2024-03-31
Computers
3,060 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,942 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
362 GBP2024-03-31
849 GBP2023-03-31
Motor vehicles
1 GBP2024-03-31
396 GBP2023-03-31
Computers
6,737 GBP2024-03-31
8,890 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,264 GBP2024-03-31
462 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
9,735 GBP2024-03-31
6,502 GBP2023-03-31
Other Debtors
Amounts falling due within one year
68,553 GBP2024-03-31
420 GBP2023-03-31
Debtors
Amounts falling due within one year
217,333 GBP2024-03-31
205,165 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
51,594 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,649 GBP2024-03-31
5,570 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
158,909 GBP2024-03-31
123,351 GBP2023-03-31
Other Creditors
Amounts falling due within one year
454 GBP2024-03-31
452 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31