Intangible Assets
393,838 GBP2024-03-31
384,182 GBP2023-03-31
Property, Plant & Equipment
185,698 GBP2024-03-31
197,781 GBP2023-03-31
Fixed Assets
579,536 GBP2024-03-31
581,963 GBP2023-03-31
Debtors
889,223 GBP2024-03-31
850,301 GBP2023-03-31
Cash at bank and in hand
398,543 GBP2024-03-31
326,276 GBP2023-03-31
Current Assets
1,942,478 GBP2024-03-31
1,794,261 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,223,752 GBP2024-03-31
-1,130,307 GBP2023-03-31
Net Current Assets/Liabilities
718,726 GBP2024-03-31
663,954 GBP2023-03-31
Total Assets Less Current Liabilities
1,298,262 GBP2024-03-31
1,245,917 GBP2023-03-31
Net Assets/Liabilities
1,286,264 GBP2024-03-31
1,234,568 GBP2023-03-31
Equity
Called up share capital
101 GBP2024-03-31
101 GBP2023-03-31
Retained earnings (accumulated losses)
1,286,163 GBP2024-03-31
1,234,467 GBP2023-03-31
Equity
1,286,264 GBP2024-03-31
1,234,568 GBP2023-03-31
Average Number of Employees
452023-04-01 ~ 2024-03-31
482022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
649 GBP2023-04-01 ~ 2024-03-31
-299 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-76,627 GBP2023-04-01 ~ 2024-03-31
-92,453 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
209,756 GBP2024-03-31
209,756 GBP2023-03-31
Other than goodwill
413,908 GBP2024-03-31
317,774 GBP2023-03-31
Intangible Assets - Gross Cost
623,664 GBP2024-03-31
527,530 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
146,830 GBP2024-03-31
136,342 GBP2023-03-31
Other than goodwill
82,996 GBP2024-03-31
7,006 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
229,826 GBP2024-03-31
143,348 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,488 GBP2023-04-01 ~ 2024-03-31
Other than goodwill
75,990 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
86,478 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
62,926 GBP2024-03-31
73,414 GBP2023-03-31
Other than goodwill
330,912 GBP2024-03-31
310,768 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
150,354 GBP2024-03-31
150,354 GBP2023-03-31
Furniture and fittings
220,418 GBP2024-03-31
206,226 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
370,772 GBP2024-03-31
356,580 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-6,979 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-6,979 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
27,842 GBP2024-03-31
12,833 GBP2023-03-31
Furniture and fittings
157,232 GBP2024-03-31
145,966 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
185,074 GBP2024-03-31
158,799 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
15,009 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
16,600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,609 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-5,334 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,334 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
122,512 GBP2024-03-31
137,521 GBP2023-03-31
Furniture and fittings
63,186 GBP2024-03-31
60,260 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
142,173 GBP2024-03-31
77,278 GBP2023-03-31
Amounts Owed By Related Parties
513,623 GBP2024-03-31
Current
511,619 GBP2023-03-31
Other Debtors
Amounts falling due within one year
233,427 GBP2024-03-31
261,404 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
889,223 GBP2024-03-31
850,301 GBP2023-03-31
Trade Creditors/Trade Payables
Current
494,780 GBP2024-03-31
627,595 GBP2023-03-31
Other Taxation & Social Security Payable
Current
32,339 GBP2024-03-31
31,050 GBP2023-03-31
Other Creditors
Current
696,633 GBP2024-03-31
471,662 GBP2023-03-31
Creditors
Current
1,223,752 GBP2024-03-31
1,130,307 GBP2023-03-31
Equity
Called up share capital
101 GBP2024-03-31
101 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
672,460 GBP2024-03-31
781,019 GBP2023-03-31