Intangible Assets
284,191 GBP2024-03-31
337,495 GBP2023-03-31
Property, Plant & Equipment
145,153 GBP2024-03-31
45,911 GBP2023-03-31
Fixed Assets
429,344 GBP2024-03-31
383,406 GBP2023-03-31
Total Inventories
7,240 GBP2024-03-31
5,598 GBP2023-03-31
Debtors
Current
56,211 GBP2024-03-31
54,027 GBP2023-03-31
Cash at bank and in hand
507,930 GBP2024-03-31
466,839 GBP2023-03-31
Current Assets
571,381 GBP2024-03-31
526,464 GBP2023-03-31
Net Current Assets/Liabilities
321,620 GBP2024-03-31
295,433 GBP2023-03-31
Total Assets Less Current Liabilities
750,964 GBP2024-03-31
678,839 GBP2023-03-31
Net Assets/Liabilities
714,929 GBP2024-03-31
667,670 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
1,065,983 GBP2024-03-31
1,065,983 GBP2023-03-31
Intangible Assets - Gross Cost
1,065,983 GBP2024-03-31
1,065,983 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
781,792 GBP2024-03-31
728,488 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
781,792 GBP2024-03-31
728,488 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
53,304 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
53,304 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
284,191 GBP2024-03-31
337,495 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
221,470 GBP2024-03-31
154,942 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
290,472 GBP2024-03-31
154,942 GBP2023-03-31
Motor vehicles
69,002 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
131,519 GBP2024-03-31
109,031 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
145,319 GBP2024-03-31
109,031 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
22,488 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
13,800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,288 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,800 GBP2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
89,951 GBP2024-03-31
45,911 GBP2023-03-31
Motor vehicles
55,202 GBP2024-03-31
Other types of inventories not specified separately
7,240 GBP2024-03-31
5,598 GBP2023-03-31
Trade Debtors/Trade Receivables
48,530 GBP2024-03-31
48,495 GBP2023-03-31
Prepayments
7,681 GBP2024-03-31
5,532 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
56,211 GBP2024-03-31
Current, Amounts falling due within one year
54,027 GBP2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
66 shares2024-03-31
66 shares2023-03-31