Intangible Assets
13,435 GBP2024-03-31
18,137 GBP2023-03-31
Property, Plant & Equipment
77,208 GBP2024-03-31
49,145 GBP2023-03-31
Fixed Assets
90,643 GBP2024-03-31
67,282 GBP2023-03-31
Debtors
Current
1,158,494 GBP2024-03-31
1,425,107 GBP2023-03-31
Cash at bank and in hand
528,144 GBP2024-03-31
412,926 GBP2023-03-31
Current Assets
1,686,638 GBP2024-03-31
1,838,033 GBP2023-03-31
Net Current Assets/Liabilities
819,391 GBP2024-03-31
966,849 GBP2023-03-31
Total Assets Less Current Liabilities
910,034 GBP2024-03-31
1,034,131 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-13,858 GBP2024-03-31
Net Assets/Liabilities
882,264 GBP2024-03-31
1,021,845 GBP2023-03-31
Average Number of Employees
332023-04-01 ~ 2024-03-31
282022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
21,454 GBP2023-04-01 ~ 2024-03-31
18,053 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
67,175 GBP2024-03-31
67,175 GBP2023-03-31
Intangible Assets - Gross Cost
67,175 GBP2024-03-31
67,175 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
53,740 GBP2024-03-31
49,038 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
53,740 GBP2024-03-31
49,038 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,702 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
4,702 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
13,435 GBP2024-03-31
18,137 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
55,056 GBP2024-03-31
52,687 GBP2023-03-31
Office equipment
145,604 GBP2024-03-31
121,392 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
231,428 GBP2024-03-31
181,911 GBP2023-03-31
Motor vehicles
22,936 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
40,722 GBP2024-03-31
36,946 GBP2023-03-31
Office equipment
102,465 GBP2024-03-31
88,137 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
154,220 GBP2024-03-31
132,766 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,776 GBP2023-04-01 ~ 2024-03-31
Office equipment
14,328 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,345 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,454 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,345 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
14,334 GBP2024-03-31
15,741 GBP2023-03-31
Office equipment
43,139 GBP2024-03-31
33,255 GBP2023-03-31
Motor vehicles
19,591 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
751,635 GBP2024-03-31
1,019,984 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
146,377 GBP2024-03-31
142,845 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,158,494 GBP2024-03-31
1,425,107 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
5,734 GBP2024-03-31
Trade Creditors/Trade Payables
189,111 GBP2024-03-31
94,904 GBP2023-03-31
Taxation/Social Security Payable
503,159 GBP2024-03-31
429,205 GBP2023-03-31
Other Creditors
169,243 GBP2024-03-31
347,075 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
13,858 GBP2024-03-31