Intangible Assets
225,000 GBP2024-03-31
262,500 GBP2023-03-31
Property, Plant & Equipment
37,834 GBP2024-03-31
9,756 GBP2023-03-31
Fixed Assets
262,834 GBP2024-03-31
272,256 GBP2023-03-31
Debtors
823,519 GBP2024-03-31
512,425 GBP2023-03-31
Cash at bank and in hand
426,086 GBP2024-03-31
905,302 GBP2023-03-31
Current Assets
1,249,605 GBP2024-03-31
1,417,727 GBP2023-03-31
Creditors
Current
300,386 GBP2024-03-31
358,601 GBP2023-03-31
Net Current Assets/Liabilities
949,219 GBP2024-03-31
1,059,126 GBP2023-03-31
Total Assets Less Current Liabilities
1,212,053 GBP2024-03-31
1,331,382 GBP2023-03-31
Net Assets/Liabilities
1,205,759 GBP2024-03-31
1,330,480 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
1,205,757 GBP2024-03-31
1,330,478 GBP2023-03-31
Equity
1,205,759 GBP2024-03-31
1,330,480 GBP2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
750,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
525,000 GBP2024-03-31
487,500 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
37,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
225,000 GBP2024-03-31
262,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,065 GBP2024-03-31
6,065 GBP2023-03-31
Motor vehicles
55,980 GBP2024-03-31
15,290 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
62,045 GBP2024-03-31
21,355 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,198 GBP2024-03-31
4,909 GBP2023-03-31
Motor vehicles
19,013 GBP2024-03-31
6,690 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,211 GBP2024-03-31
11,599 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
289 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
12,323 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,612 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
867 GBP2024-03-31
1,156 GBP2023-03-31
Motor vehicles
36,967 GBP2024-03-31
8,600 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
35,355 GBP2024-03-31
44,396 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
788,164 GBP2024-03-31
468,029 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
823,519 GBP2024-03-31
512,425 GBP2023-03-31
Trade Creditors/Trade Payables
Current
222,594 GBP2024-03-31
191,470 GBP2023-03-31
Other Taxation & Social Security Payable
Current
67,485 GBP2024-03-31
159,985 GBP2023-03-31
Other Creditors
Current
10,307 GBP2024-03-31
7,146 GBP2023-03-31