Intangible Assets
542,647 GBP2024-03-31
618,365 GBP2023-03-31
Property, Plant & Equipment
280,472 GBP2024-03-31
326,399 GBP2023-03-31
Fixed Assets
823,119 GBP2024-03-31
944,764 GBP2023-03-31
Debtors
2,896,873 GBP2024-03-31
3,133,301 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-617,411 GBP2024-03-31
-640,866 GBP2023-03-31
Net Current Assets/Liabilities
2,279,462 GBP2024-03-31
2,492,435 GBP2023-03-31
Total Assets Less Current Liabilities
3,102,581 GBP2024-03-31
3,437,199 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
Net Assets/Liabilities
3,033,981 GBP2024-03-31
3,334,931 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Share premium
88,969 GBP2024-03-31
88,969 GBP2023-03-31
Capital redemption reserve
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
2,945,005 GBP2024-03-31
3,245,955 GBP2023-03-31
Equity
3,033,981 GBP2024-03-31
3,334,931 GBP2023-03-31
Average Number of Employees
462023-04-01 ~ 2024-03-31
462022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,525,459 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
982,812 GBP2024-03-31
907,094 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
75,718 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
542,647 GBP2024-03-31
618,365 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
61,383 GBP2024-03-31
51,898 GBP2023-03-31
Computers
233,541 GBP2024-03-31
225,807 GBP2023-03-31
Motor vehicles
223,569 GBP2024-03-31
223,569 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
518,493 GBP2024-03-31
501,274 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,807 GBP2024-03-31
26,171 GBP2023-03-31
Computers
148,556 GBP2024-03-31
135,999 GBP2023-03-31
Motor vehicles
58,658 GBP2024-03-31
12,705 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
238,021 GBP2024-03-31
174,875 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,636 GBP2023-04-01 ~ 2024-03-31
Computers
12,557 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
45,953 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,146 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
30,576 GBP2024-03-31
25,727 GBP2023-03-31
Computers
84,985 GBP2024-03-31
89,808 GBP2023-03-31
Motor vehicles
164,911 GBP2024-03-31
210,864 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
279,864 GBP2024-03-31
332,481 GBP2023-03-31
Other Debtors
Current
245,151 GBP2024-03-31
273,897 GBP2023-03-31
Prepayments/Accrued Income
Current
213,988 GBP2024-03-31
167,543 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
147,163 GBP2024-03-31
103,794 GBP2023-03-31
Trade Creditors/Trade Payables
Current
20,695 GBP2024-03-31
17,887 GBP2023-03-31
Other Taxation & Social Security Payable
Current
286,980 GBP2024-03-31
284,634 GBP2023-03-31
Other Creditors
Current
162,573 GBP2024-03-31
234,551 GBP2023-03-31
Creditors
Current
617,411 GBP2024-03-31
640,866 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-03-31
1,056 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
37,865 GBP2024-03-31
99,962 GBP2023-03-31